|
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-05-003-010-003/124
()
|
0405003000NRG23180720220258223
|
18/07/2022
|
A. KADER
|
0405003WL021211
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577965
|
|
A. KADER
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-010-003/124
()
|
0405003000NRG23180720220258221
|
18/07/2022
|
A. KADER
|
0405003WL021211
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577963
|
|
A. KADER
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-003/124
()
|
0405003000NRG23180720220258219
|
18/07/2022
|
A. KADER
|
0405003WL021211
|
A. KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577964
|
|
A. KADER
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-010-003/124
()
|
0405003000NRG23180720220258220
|
18/07/2022
|
HAJERA KHATUN
|
0405003WL021211
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862577885
|
No Such Account
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-010-003/124
()
|
0405003000NRG23180720220258222
|
18/07/2022
|
HAJERA KHATUN
|
0405003WL021211
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862577884
|
No Such Account
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-010-003/124
()
|
0405003000NRG23180720220258224
|
18/07/2022
|
HAJERA KHATUN
|
0405003WL021211
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862577886
|
No Such Account
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-010-003/591
()
|
0405003000NRG23180720220258290
|
18/07/2022
|
JAYEDA KHATUN
|
0405003WL021233
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577880
|
|
JAYEDA KHATUN
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-010-003/591-A
()
|
0405003000NRG23180720220258291
|
18/07/2022
|
JAFAR ALI
|
0405003WL021233
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862577942
|
No Such Account
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-003/594-C
()
|
0405003000NRG23180720220258288
|
18/07/2022
|
AFJALUR RAHMAN
|
0405003WL021232
|
AFJALUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577962
|
|
AFJALUR RAHMAN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-010-003/594-C
()
|
0405003000NRG23180720220258289
|
18/07/2022
|
TOHIRAN NESSA
|
0405003WL021232
|
TOHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577883
|
|
TOHIRAN NESSA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-010-003/597
()
|
0405003000NRG23180720220258286
|
18/07/2022
|
SAHARA KHATUN
|
0405003WL021231
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577881
|
|
SAHARA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-010-003/606
()
|
0405003000NRG23180720220258285
|
18/07/2022
|
JARINA KHATUN.
|
0405003WL021230
|
JARINA KHATUN.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862577944
|
|
JARINA KHATUN.
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-010-003/606
()
|
0405003000NRG23180720220258284
|
18/07/2022
|
RAHIM BASHA
|
0405003WL021230
|
RAHIM BASHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577943
|
|
RAHIM BASHA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-002/107-B
()
|
0405003000NRG23180720220258307
|
18/07/2022
|
ASRAB ALI
|
0405003WL021239
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577941
|
|
ASRAB ALI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-002/111
()
|
0405003000NRG23180720220258359
|
18/07/2022
|
MAMIRAN NESSA
|
0405003WL021251
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577882
|
|
MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
16
|
BHAWANIPUR
|
AS-05-003-010-003/118-A
()
|
0405003000NRG23180720220258237
|
18/07/2022
|
NUR MAHAMMAD ALI
|
0405003WL021215
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577915
|
|
NUR MAHAMMAD ALI
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-010-003/118-A
()
|
0405003000NRG23180720220258239
|
18/07/2022
|
NUR MAHAMMAD ALI
|
0405003WL021215
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577914
|
|
NUR MAHAMMAD ALI
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-010-003/126-A
()
|
0405003000NRG23180720220258225
|
18/07/2022
|
..ABDUR REZZAK SIKDAR
|
0405003WL021211
|
..ABDUR REZZAK SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577913
|
|
..ABDUR REZZAK SIKDAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-010-003/584
()
|
0405003000NRG23180720220258283
|
18/07/2022
|
SAHERA KHATUN
|
0405003WL021229
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577952
|
|
SAHERA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-010-003/591-A
()
|
0405003000NRG23180720220258292
|
18/07/2022
|
ASIA KHATUN
|
0405003WL021233
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577951
|
|
ASIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
BHAWANIPUR
|
AS-05-003-010-003/118
()
|
0405003000NRG23180720220258236
|
18/07/2022
|
SANIYARA KHATUN
|
0405003WL021215
|
SANIYARA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577873
|
|
SANIYARA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-010-003/118
()
|
0405003000NRG23180720220258235
|
18/07/2022
|
SANIYARA KHATUN
|
0405003WL021215
|
SANIYARA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577872
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-005/79-C
()
|
0405003000NRG23180720220258296
|
18/07/2022
|
AMIR HAMJA
|
0405003WL021236
|
AMIR HAMJA
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577969
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-001/92-A
()
|
0405003000NRG23180720220258316
|
18/07/2022
|
RAHA KHATUN
|
0405003WL021241
|
RAHA KHATUN
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577874
|
|
RAHA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-002/103
()
|
0405003000NRG23180720220258323
|
18/07/2022
|
ABDUL KADER
|
0405003WL021243
|
ABDUL KADER
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577875
|
|
ABDUL KADER
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-005/1119
()
|
0405003000NRG23180720220258299
|
18/07/2022
|
MAINAL HOQUE
|
0405003WL021238
|
MAINAL HOQUE
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577968
|
|
MAINAL HOQUE
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-005/1119
()
|
0405003000NRG23180720220258300
|
18/07/2022
|
NURMIFTA HUL
|
0405003WL021238
|
NURMIFTA HUL
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577967
|
|
NURMIFTA HUL
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-005/293-A
()
|
0405003000NRG23180720220258360
|
18/07/2022
|
SWajahan Ali
|
0405003WL021251
|
SWajahan Ali
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577949
|
|
SWajahan Ali
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-005/79
()
|
0405003000NRG23180720220258234
|
18/07/2022
|
SHAHIDUL ISLAM
|
0405003WL021214
|
SHAHIDUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577950
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-010-003/4
()
|
0405003000NRG23180720220258276
|
18/07/2022
|
MOCHALEM UDDIN
|
0405003WL021225
|
MOCHALEM UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577970
|
|
MOCHALEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-002/95-C
()
|
0405003000NRG23180720220258354
|
18/07/2022
|
KAMAL UDDIN
|
0405003WL021250
|
KAMAL UDDIN
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577948
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-001/84
()
|
0405003000NRG23180720220258306
|
18/07/2022
|
FULJAN NESSA
|
0405003WL021239
|
FULJAN NESSA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577878
|
|
FULJAN NESSA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23180720220258353
|
18/07/2022
|
EYAMIN ALI
|
0405003WL021250
|
EYAMIN ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577876
|
|
EYAMIN ALI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23180720220258351
|
18/07/2022
|
Islam Uddin
|
0405003WL021250
|
Islam Uddin
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577966
|
|
Islam Uddin
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-005/117
()
|
0405003000NRG23180720220258324
|
18/07/2022
|
ALTAB HUSSAIN
|
0405003WL021243
|
ALTAB HUSSAIN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577947
|
|
ALTAB HUSSAIN
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-013-005/128-A
()
|
0405003000NRG23180720220258356
|
18/07/2022
|
HAJRAT ALI
|
0405003WL021250
|
HAJRAT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577945
|
|
HAJRAT ALI
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-013-005/128-A
()
|
0405003000NRG23180720220258357
|
18/07/2022
|
HUSNIARA BEGUM
|
0405003WL021250
|
HUSNIARA BEGUM
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577946
|
|
HUSNIARA BEGUM
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-013-005/318-C
()
|
0405003000NRG23180720220258293
|
18/07/2022
|
HIKMAT ALI
|
0405003WL021234
|
HIKMAT ALI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577877
|
|
HIKMAT ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-013-005/79
()
|
0405003000NRG23180720220258233
|
18/07/2022
|
ABDUL AJIJ
|
0405003WL021214
|
ABDUL AJIJ
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577879
|
|
ABDUL AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-012-005/202
()
|
0405003000NRG23180720220258367
|
18/07/2022
|
MAMENA BEGUM
|
0405003WL021253
|
MAMENA BEGUM
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577940
|
|
MISS MAMENA BEGUM
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-013-005/129
()
|
0405003000NRG23180720220258302
|
18/07/2022
|
NUR NEHER KHATUN
|
0405003WL021238
|
NUR NEHER KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577938
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-013-005/23-A
()
|
0405003000NRG23180720220258298
|
18/07/2022
|
HABIBAR RAHMAN
|
0405003WL021237
|
HABIBAR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577939
|
|
MR HABIBAR RAHMAN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-013-005/238-C
()
|
0405003000NRG23180720220258312
|
18/07/2022
|
CHAMALA KHATUN
|
0405003WL021239
|
CHAMALA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577887
|
|
MRS CHAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-010-003/10-A
()
|
0405003000NRG23180720220258273
|
18/07/2022
|
MARTUZ ALI
|
0405003WL021223
|
MARTUZ ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577937
|
|
MR MARTUZ ALI
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-010-003/10-A
()
|
0405003000NRG23180720220258272
|
18/07/2022
|
SUNA BHANU
|
0405003WL021223
|
SUNA BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577935
|
|
MRS SONA BHANU BEGUM
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-010-003/118-A
()
|
0405003000NRG23180720220258238
|
18/07/2022
|
MANOWARA BEGUM
|
0405003WL021215
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577960
|
|
MISS MANOWARA BEGUM
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-010-003/118-A
()
|
0405003000NRG23180720220258240
|
18/07/2022
|
MANOWARA BEGUM
|
0405003WL021215
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577961
|
|
MISS MANOWARA BEGUM
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-010-003/130
()
|
0405003000NRG23180720220258249
|
18/07/2022
|
ANOWAR SIKDAR
|
0405003WL021217
|
ANOWAR SIKDAR
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577936
|
|
MR ANOWAR SIKDAR
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-010-003/130
()
|
0405003000NRG23180720220258250
|
18/07/2022
|
SHWAHIDA KHATUN
|
0405003WL021217
|
SHWAHIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577891
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-010-003/131-A
()
|
0405003000NRG23180720220257837
|
18/07/2022
|
MAJEDA KHATUN
|
0405003WL021139
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577931
|
|
MRS MAJEDA KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-010-003/131-A
()
|
0405003000NRG23180720220257836
|
18/07/2022
|
MAJEDA KHATUN
|
0405003WL021139
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577932
|
|
MRS MAJEDA KHATUN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-010-003/18-A
()
|
0405003000NRG23180720220258275
|
18/07/2022
|
SALEHA KHATUN
|
0405003WL021224
|
SALEHA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577890
|
|
MRS SALEHA KHATUN
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-010-003/19
()
|
0405003000NRG23180720220258258
|
18/07/2022
|
JAHURA KHATUN
|
0405003WL021219
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577889
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-010-003/19-A
()
|
0405003000NRG23180720220258278
|
18/07/2022
|
SHIRAJUL HOQUE
|
0405003WL021226
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577892
|
|
MR SHIRAJUL HAQUE
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-010-003/23-B
()
|
0405003000NRG23180720220258259
|
18/07/2022
|
ASIRAN NESSA
|
0405003WL021220
|
ASIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577888
|
|
MRS ASIRAN NESSA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-010-003/4
()
|
0405003000NRG23180720220258277
|
18/07/2022
|
MAHIDUL ISLAM
|
0405003WL021225
|
MAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577928
|
|
MR MAHIDUL ISLAM
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-010-003/597
()
|
0405003000NRG23180720220258287
|
18/07/2022
|
ABDUL SAMAD
|
0405003WL021231
|
ABDUL SAMAD
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577929
|
|
MR ABDUL SAMAD
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-010-003/606-B
()
|
0405003000NRG23180720220258282
|
18/07/2022
|
REHENA PARBIN
|
0405003WL021228
|
REHENA PARBIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577933
|
|
MISS REHENA KHATUN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-010-003/606-B
()
|
0405003000NRG23180720220258281
|
18/07/2022
|
SAHAJAN ALI
|
0405003WL021228
|
SAHAJAN ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577930
|
|
MR SAJAHAN ALI
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-010-003/98-A
()
|
0405003000NRG23180720220258279
|
18/07/2022
|
SHAHIDUR RAHMAN
|
0405003WL021227
|
SHAHIDUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577934
|
|
MR SHAHIDURRAHMAN RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-013-005/222-A
()
|
0405003000NRG23180720220258229
|
18/07/2022
|
MAMATAJ BEGUM
|
0405003WL021213
|
MAMATAJ BEGUM
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577927
|
|
MRS MUMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
BHAWANIPUR
|
AS-05-003-013-005/222-A
()
|
0405003000NRG23180720220258228
|
18/07/2022
|
JAKIR HUSSAIN
|
0405003WL021213
|
JAKIR HUSSAIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577893
|
|
MR JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
BHAWANIPUR
|
AS-05-003-013-005/222-A
()
|
0405003000NRG23180720220258230
|
18/07/2022
|
HARMUS ALI
|
0405003WL021213
|
HARMUS ALI
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577894
|
|
MR HARMUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BHAWANIPUR
|
AS-05-003-010-003/18-A
()
|
0405003000NRG23180720220258274
|
18/07/2022
|
SAIDUL ISLAM
|
0405003WL021224
|
SAIDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577906
|
|
SAIDUL ISLAM
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-010-003/19
()
|
0405003000NRG23180720220258257
|
18/07/2022
|
SAHIDUL ISLAM
|
0405003WL021219
|
SAHIDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577907
|
|
SHAHIDUL ISLAM
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-010-003/98-A
()
|
0405003000NRG23180720220258280
|
18/07/2022
|
SHSHINUR KHATUN
|
0405003WL021227
|
SHSHINUR KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577908
|
|
SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-013-002/103
()
|
0405003000NRG23180720220258322
|
18/07/2022
|
ALIYA BEGUM
|
0405003WL021243
|
ALIYA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577953
|
|
ALIYA BEGUM
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-013-002/107-B
()
|
0405003000NRG23180720220258308
|
18/07/2022
|
MALLIKA BHANU
|
0405003WL021239
|
MALLIKA BHANU
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577921
|
|
MALLIKA BHANU
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-013-002/111
()
|
0405003000NRG23180720220258358
|
18/07/2022
|
JONAB ALI
|
0405003WL021251
|
JONAB ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577918
|
|
JONAB ALI
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-013-002/117-A
()
|
0405003000NRG23180720220258365
|
18/07/2022
|
MEHERUN NESSA
|
0405003WL021252
|
MEHERUN NESSA
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577916
|
|
MEHERUN NESSA
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-013-002/117-A
()
|
0405003000NRG23180720220258364
|
18/07/2022
|
NURU ISLAM
|
0405003WL021252
|
NURU ISLAM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577917
|
|
NUR ISLAM
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23180720220258313
|
18/07/2022
|
NURJAHAN BEGUM
|
0405003WL021240
|
NURJAHAN BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577920
|
|
NURJAHAN BEGUM
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-013-002/305
()
|
0405003000NRG23180720220258314
|
18/07/2022
|
REAJ UDDIN AHMED
|
0405003WL021240
|
REAJ UDDIN AHMED
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577919
|
|
REAJ UDDIN AHMED
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-013-002/369-A
()
|
0405003000NRG23180720220258352
|
18/07/2022
|
Amiir jan Nessa
|
0405003WL021250
|
Amiir jan Nessa
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577911
|
|
AMIRAJAN NESSA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-013-002/95-C
()
|
0405003000NRG23180720220258355
|
18/07/2022
|
ANOWARA BEGUM
|
0405003WL021250
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577909
|
|
ANWBARA BEGUM
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-013-005/111
()
|
0405003000NRG23180720220258226
|
18/07/2022
|
ANOWARA BEGUM
|
0405003WL021212
|
ANOWARA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577912
|
|
ANOWARA BEGUM
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-013-005/318-C
()
|
0405003000NRG23180720220258294
|
18/07/2022
|
MANOBARA KHATUN
|
0405003WL021234
|
MANOBARA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577910
|
|
MANOBARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
78
|
BHAWANIPUR
|
AS-05-003-013-001/84
()
|
0405003000NRG23180720220258305
|
18/07/2022
|
SAHED ALI KHANDAKAR
|
0405003WL021239
|
SAHED ALI KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577959
|
|
SAHED ALI KHANDAKAR
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-013-001/92-A
()
|
0405003000NRG23180720220258317
|
18/07/2022
|
ABDUL FARID KHANDAKAR
|
0405003WL021241
|
ABDUL FARID KHANDAKAR
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577895
|
|
ABDUL FARID KHANDAKAR
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-013-003/25-A
()
|
0405003000NRG23180720220258318
|
18/07/2022
|
GANJAM ALI
|
0405003WL021241
|
GANJAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577903
|
|
GANJAM ALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-013-005/117-B
()
|
0405003000NRG23180720220258309
|
18/07/2022
|
AYRAN NESSA
|
0405003WL021239
|
AYRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577901
|
|
AYRAN NESSA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-013-005/129
()
|
0405003000NRG23180720220258301
|
18/07/2022
|
MAINAL HAQUE
|
0405003WL021238
|
MAINAL HAQUE
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577896
|
|
MAINAL HAQUE
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-013-005/134-A
()
|
0405003000NRG23180720220258303
|
18/07/2022
|
JELEKA KHATUN
|
0405003WL021238
|
JELEKA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577925
|
|
JELEKA KHATUN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-013-005/143-B
()
|
0405003000NRG23180720220258319
|
18/07/2022
|
AJIRAN NESSA
|
0405003WL021241
|
AJIRAN NESSA
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862577955
|
A/c Blocked or Frozen
|
|
|
|
85
|
BHAWANIPUR
|
AS-05-003-013-005/143-B
()
|
0405003000NRG23180720220258320
|
18/07/2022
|
TAJIRUL ISLAM
|
0405003WL021241
|
TAJIRUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577954
|
|
TAJIRUL ISLAM
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-013-005/162-A
()
|
0405003000NRG23180720220258232
|
18/07/2022
|
KAMALA BHANU
|
0405003WL021214
|
KAMALA BHANU
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577923
|
|
KAMALA BHANU
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-013-005/162-A
()
|
0405003000NRG23180720220258231
|
18/07/2022
|
RAHAM ALI
|
0405003WL021214
|
RAHAM ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577899
|
|
RAHAM ALI
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-013-005/184
()
|
0405003000NRG23180720220258325
|
18/07/2022
|
KUDDUS ALI
|
0405003WL021244
|
KUDDUS ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577922
|
|
KUDDUS ALI
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-013-005/186-D
()
|
0405003000NRG23180720220258310
|
18/07/2022
|
AMENA BEGUM
|
0405003WL021239
|
AMENA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577900
|
|
AMENA BEGUM
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-013-005/192-A
()
|
0405003000NRG23180720220258321
|
18/07/2022
|
MUKLESH ALI
|
0405003WL021242
|
MUKLESH ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577897
|
|
MUKLESH ALI
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-013-005/224
()
|
0405003000NRG23180720220258304
|
18/07/2022
|
DUKHUNI KHATUN
|
0405003WL021238
|
DUKHUNI KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577926
|
|
DUKHUNI KHATUN
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-013-005/238-C
()
|
0405003000NRG23180720220258311
|
18/07/2022
|
ABDUL HAKIM
|
0405003WL021239
|
ABDUL HAKIM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577904
|
|
ABDUL HAKIM
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-013-005/293-A
()
|
0405003000NRG23180720220258361
|
18/07/2022
|
AJUFA BEGUM
|
0405003WL021251
|
AJUFA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577956
|
|
AJUFA BEGUM
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-013-005/31
()
|
0405003000NRG23180720220258362
|
18/07/2022
|
SAHAR BHANU
|
0405003WL021251
|
SAHAR BHANU
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577957
|
|
SAHAR BHANU
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-013-005/31
()
|
0405003000NRG23180720220258363
|
18/07/2022
|
SAIJUDDIN
|
0405003WL021251
|
SAIJUDDIN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577898
|
|
SAIJUDDIN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-013-005/59-B
()
|
0405003000NRG23180720220258315
|
18/07/2022
|
ABDUL HANIF
|
0405003WL021240
|
ABDUL HANIF
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577902
|
|
ABDUL HANIF
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-013-005/79-C
()
|
0405003000NRG23180720220258297
|
18/07/2022
|
SAJEDA KHATUN
|
0405003WL021236
|
SAJEDA KHATUN
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862577924
|
|
SAJEDA KHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-013-005/82-A
()
|
0405003000NRG23180720220258227
|
18/07/2022
|
SUFIYA BEGUM
|
0405003WL021212
|
SUFIYA BEGUM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577958
|
|
SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
99
|
BHAWANIPUR
|
AS-05-003-012-005/202
()
|
0405003000NRG23180720220258366
|
18/07/2022
|
NASIBAR RAHMAN
|
0405003WL021253
|
NASIBAR RAHMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862577905
|
|
NASIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BHAWANIPUR
|
AS-05-003-013-005/75-C
()
|
0405003000NRG23180720220258295
|
18/07/2022
|
KASEM ALI
|
0405003WL021235
|
KASEM ALI
|
00662
|
BDBL0001313
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862577971
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135339
|
135339
|
|
|
|
|
|
|
|