|
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-05-005-005-005/149
()
|
0405005000NRG23200920220327996
|
20/09/2022
|
Smt Arati Mandal
|
0405005WL032871
|
Smt Arati Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348771
|
|
Smt Arati Mandal
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-005-005/149
()
|
0405005000NRG23200920220327995
|
20/09/2022
|
Sri Gusta Mandal
|
0405005WL032871
|
Sri Gusta Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348770
|
|
Sri Gusta Mandal
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-005-005/162
()
|
0405005000NRG23200920220327998
|
20/09/2022
|
Kamala Sarkar
|
0405005WL032871
|
Kamala Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348772
|
|
Kamala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-005-005-002/157
()
|
0405005000NRG23200920220328000
|
20/09/2022
|
Jaya Swargiary
|
0405005WL032872
|
Jaya Swargiary
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348767
|
|
Jaya Swargiary
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-008-007/293-A
()
|
0405005008NRG23190920220326138
|
20/09/2022
|
Jakir Hussain
|
0405005008WL032592
|
Jakir Hussain
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348768
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-005-008-007/281
()
|
0405005008NRG23200920220327097
|
20/09/2022
|
JAMAL SIKDAR
|
0405005008WL032704
|
JAMAL SIKDAR
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348765
|
|
JAMAL SIKDAR
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-008-007/281
()
|
0405005008NRG23200920220327098
|
20/09/2022
|
Maletan Nessa
|
0405005008WL032704
|
Maletan Nessa
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348766
|
|
Maletan Nessa
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-008-007/284
()
|
0405005008NRG23200920220327101
|
20/09/2022
|
ATAB ALI
|
0405005008WL032704
|
ATAB ALI
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348769
|
|
ATAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-005-005-002/157
()
|
0405005000NRG23200920220327999
|
20/09/2022
|
Joungsar Swargiary
|
0405005WL032872
|
Joungsar Swargiary
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348773
|
|
MR JWNGSAR SWARGIARY
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-005-008/466-C
()
|
0405005000NRG23200920220328002
|
20/09/2022
|
rina baro
|
0405005WL032872
|
rina baro
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348764
|
|
MRS RINA BARO
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-008-001/125-A
()
|
0405005008NRG23200920220327281
|
20/09/2022
|
Mrs Sajeda Khatun
|
0405005008WL032731
|
Mrs Sajeda Khatun
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348802
|
|
MRS SAJEDA KHATUN
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-008-001/268
()
|
0405005008NRG23200920220327219
|
20/09/2022
|
Kamal Khatun
|
0405005008WL032722
|
Kamal Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348763
|
|
MR MISS KAMALA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-008-001/274-B
()
|
0405005008NRG23200920220327220
|
20/09/2022
|
Mrs Manowara Khatun
|
0405005008WL032722
|
Mrs Manowara Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348811
|
|
MRS MANOWARA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-008-001/279
()
|
0405005008NRG23200920220327221
|
20/09/2022
|
Abdul Goni
|
0405005008WL032722
|
Abdul Goni
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348799
|
|
MR ABDUL GANI
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-008-004/87-A
()
|
0405005008NRG23200920220327285
|
20/09/2022
|
Sabita Gayan
|
0405005008WL032731
|
Sabita Gayan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348774
|
|
MS SABITA GAYAN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-008-006/147-B
()
|
0405005008NRG23200920220327135
|
20/09/2022
|
Majida khatun
|
0405005008WL032709
|
Majida khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348800
|
|
MRS MAJIDA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-008-006/147-D
()
|
0405005008NRG23200920220327091
|
20/09/2022
|
Masuma khatun
|
0405005008WL032704
|
Masuma khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348807
|
|
MISS MASUMA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-005-008-006/147-D
()
|
0405005008NRG23200920220327090
|
20/09/2022
|
Mr Gafur Khan
|
0405005008WL032704
|
Mr Gafur Khan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348808
|
|
MR GAFUR KHAN
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-005-008-006/149-A
()
|
0405005008NRG23200920220327137
|
20/09/2022
|
Jeleman Nessa
|
0405005008WL032709
|
Jeleman Nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348756
|
|
MRS JELEMAN NESSA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-005-008-006/215-A
()
|
0405005008NRG23200920220327140
|
20/09/2022
|
Ali Hussain
|
0405005008WL032709
|
Ali Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348755
|
|
MR ALI HUSSAIN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-005-008-006/221-B
()
|
0405005008NRG23200920220327093
|
20/09/2022
|
Miss Mamataj Khatun
|
0405005008WL032704
|
Miss Mamataj Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348758
|
|
MISS MAMATAJ KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-005-008-006/222-B
()
|
0405005008NRG23200920220327117
|
20/09/2022
|
Hasen Khan
|
0405005008WL032707
|
Hasen Khan
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348809
|
|
MR HUSSAIN KHAN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-005-008-006/363
()
|
0405005008NRG23200920220327120
|
20/09/2022
|
Aliya Begum
|
0405005008WL032707
|
Aliya Begum
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348757
|
|
MRS ALIYA BEGUM
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-005-008-006/406
()
|
0405005008NRG23200920220327094
|
20/09/2022
|
Jaynal talukdar
|
0405005008WL032704
|
Jaynal talukdar
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348812
|
|
MR JAYNAL TALUKDAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-005-008-006/450-A
()
|
0405005008NRG23200920220327121
|
20/09/2022
|
Jahanara Begum
|
0405005008WL032707
|
Jahanara Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348805
|
|
MRS JAHANARA BEGUM
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-005-008-006/464
()
|
0405005008NRG23200920220327095
|
20/09/2022
|
Darbesh Ali
|
0405005008WL032704
|
Darbesh Ali
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348804
|
|
MRS DARBESH ALI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-005-008-006/464
()
|
0405005008NRG23200920220327096
|
20/09/2022
|
Rehela Khatun
|
0405005008WL032704
|
Rehela Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348803
|
|
MRS REHELA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-005-008-006/65-D
()
|
0405005008NRG23200920220327142
|
20/09/2022
|
Jaminar nessa
|
0405005008WL032709
|
Jaminar nessa
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348760
|
|
MISS JAMIRAN NESSA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-005-008-006/65-D
()
|
0405005008NRG23200920220327141
|
20/09/2022
|
Ramjan khan
|
0405005008WL032709
|
Ramjan khan
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348759
|
|
MRS RAMJAN KHAN
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-005-008-007/120-A
()
|
0405005008NRG23190920220326092
|
20/09/2022
|
Mahibul Islam
|
0405005008WL032586
|
Mahibul Islam
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348810
|
|
MASTER MAHIBUL ISLAM
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-005-008-007/132-C
()
|
0405005008NRG23200920220327228
|
20/09/2022
|
Aamena Begum
|
0405005008WL032722
|
Aamena Begum
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348813
|
|
MRS AMENA BEGUM
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-005-008-007/293-A
()
|
0405005008NRG23190920220326136
|
20/09/2022
|
Mutalep Ali
|
0405005008WL032592
|
Mutalep Ali
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348761
|
|
MR MOTLEP ALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-005-008-007/300-B
()
|
0405005008NRG23200920220327189
|
20/09/2022
|
Samela Khatun
|
0405005008WL032716
|
Samela Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348806
|
|
MRS SHAMELA KHATUN
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-005-008-007/371
()
|
0405005008NRG23190920220326101
|
20/09/2022
|
Sahidul Islam
|
0405005008WL032586
|
Sahidul Islam
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348762
|
|
MR SAHIDUL ISLAM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-005-008-007/394
()
|
0405005008NRG23200920220327230
|
20/09/2022
|
Delowara Khatun
|
0405005008WL032722
|
Delowara Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348801
|
|
MRS DELOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-005-008-006/354
()
|
0405005008NRG23200920220327118
|
20/09/2022
|
Eunas khan
|
0405005008WL032707
|
Eunas khan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348814
|
|
MR EUNUS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-005-008-001/220-D
()
|
0405005008NRG23190920220326129
|
20/09/2022
|
Muslem Uddin
|
0405005008WL032592
|
Muslem Uddin
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348817
|
|
MR MD MUSLEM UDDIN
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-005-008-001/279
()
|
0405005008NRG23200920220327222
|
20/09/2022
|
Jahura Khatun
|
0405005008WL032722
|
Jahura Khatun
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348815
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-005-008-001/404
()
|
0405005008NRG23190920220326131
|
20/09/2022
|
Aminur Haque
|
0405005008WL032592
|
Aminur Haque
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348754
|
|
MR MD AMINUR HAQUE
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-005-008-001/416-B
()
|
0405005008NRG23200920220327284
|
20/09/2022
|
Abida Khatun
|
0405005008WL032731
|
Abida Khatun
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955348753
|
|
MRS ABEDA KHATUN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-005-008-007/362
()
|
0405005008NRG23190920220326100
|
20/09/2022
|
Shahera Khatun
|
0405005008WL032586
|
Shahera Khatun
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348816
|
|
MRS SHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
42
|
BHAWANIPUR
|
AS-05-005-008-001/141-B
()
|
0405005008NRG23200920220327132
|
20/09/2022
|
Abdul Halim
|
0405005008WL032709
|
Abdul Halim
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348819
|
|
MR ABDUL HALIM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-005-008-001/141-B
()
|
0405005008NRG23200920220327133
|
20/09/2022
|
Lal Banu
|
0405005008WL032709
|
Lal Banu
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348820
|
|
MRS LAL BANU
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-005-008-001/147-B
()
|
0405005008NRG23200920220327183
|
20/09/2022
|
Mijanur Rahman
|
0405005008WL032716
|
Mijanur Rahman
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348821
|
|
MR MIJANUR RAHMAN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-005-008-001/243-B
()
|
0405005008NRG23190920220326089
|
20/09/2022
|
Fakar Uddin
|
0405005008WL032586
|
Fakar Uddin
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348818
|
|
MR FAKAR UDDIN
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-005-008-001/3-A
()
|
0405005008NRG23190920220326090
|
20/09/2022
|
Mr Matiar Rahman
|
0405005008WL032586
|
Mr Matiar Rahman
|
00415
|
SBIN0018739
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348822
|
|
MR MATIAR RAHMAN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-005-008-001/416-B
()
|
0405005008NRG23200920220327283
|
20/09/2022
|
Rafikul Islam
|
0405005008WL032731
|
Rafikul Islam
|
00415
|
SBIN0018739
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348752
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
48
|
BHAWANIPUR
|
AS-05-005-008-001/220-D
()
|
0405005008NRG23190920220326130
|
20/09/2022
|
Narjina khatun
|
0405005008WL032592
|
Narjina khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348845
|
|
NARJINA KHATUN
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-005-008-007/132-C
()
|
0405005008NRG23200920220327227
|
20/09/2022
|
Abdul Mannan
|
0405005008WL032722
|
Abdul Mannan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348846
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
50
|
BHAWANIPUR
|
AS-05-003-013-002/118-B
()
|
0405003000NRG23200920220327856
|
20/09/2022
|
ISHAB ALI
|
0405003WL032854
|
ISHAB ALI
|
00468
|
UBIN0537900
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955348776
|
|
ISHAB ALI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-005-008-001/21-B
()
|
0405005008NRG23200920220327115
|
20/09/2022
|
Nurul Islam
|
0405005008WL032707
|
Nurul Islam
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348775
|
|
Nurul Islam
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-005-008-001/21-B
()
|
0405005008NRG23200920220327114
|
20/09/2022
|
Nurul Islam
|
0405005008WL032707
|
Nurul Islam
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348823
|
|
Nurul Islam
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-005-008-004/277
()
|
0405005008NRG23200920220327187
|
20/09/2022
|
Karanjit Gayan
|
0405005008WL032716
|
Karanjit Gayan
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348779
|
|
Karanjit Gayan
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-005-008-007/124-A
()
|
0405005008NRG23190920220326094
|
20/09/2022
|
Tahur Uddin
|
0405005008WL032586
|
Tahur Uddin
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348777
|
|
Tahur Uddin
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005008NRG23190920220326099
|
20/09/2022
|
Hafiza Khatun
|
0405005008WL032586
|
Hafiza Khatun
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348778
|
|
Hafiza Khatun
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-005-008-007/252
()
|
0405005008NRG23190920220326098
|
20/09/2022
|
Kached Ali
|
0405005008WL032586
|
Kached Ali
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348780
|
|
Kached Ali
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-005-008-007/292
()
|
0405005008NRG23190920220326134
|
20/09/2022
|
Nur Uddin
|
0405005008WL032592
|
Nur Uddin
|
00468
|
UBIN0537900
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348751
|
|
Nur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
58
|
BHAWANIPUR
|
AS-05-005-005-002/127-D
()
|
0405005000NRG23200920220327988
|
20/09/2022
|
Harini Roy
|
0405005WL032869
|
Harini Roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348826
|
|
Harini Roy
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-005-005-002/150
()
|
0405005000NRG23200920220327985
|
20/09/2022
|
Sri Jayanti Basumotary
|
0405005WL032868
|
Sri Jayanti Basumotary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348745
|
|
Sri Jayanti Basumotary
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-005-005-002/150
()
|
0405005000NRG23200920220327984
|
20/09/2022
|
Sri Kamal Basumatary
|
0405005WL032868
|
Sri Kamal Basumatary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955348790
|
A/c Blocked or Frozen
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-005-005-002/155
()
|
0405005000NRG23200920220327986
|
20/09/2022
|
Sri Lamber Boro
|
0405005WL032868
|
Sri Lamber Boro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348747
|
|
Sri Lamber Boro
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-005-005-002/160-A
()
|
0405005000NRG23200920220327987
|
20/09/2022
|
Sri Tiren Swargiary
|
0405005WL032868
|
Sri Tiren Swargiary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348785
|
|
Sri Tiren Swargiary
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-005-005-005/162
()
|
0405005000NRG23200920220327997
|
20/09/2022
|
Madhu Sarkar
|
0405005WL032871
|
Madhu Sarkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348788
|
|
Madhu Sarkar
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-005-005-008/129
()
|
0405005000NRG23200920220327992
|
20/09/2022
|
Abani Kalita
|
0405005WL032870
|
Abani Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348783
|
|
Abani Kalita
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-005-005-008/466-C
()
|
0405005000NRG23200920220328001
|
20/09/2022
|
Ranjit Baro
|
0405005WL032872
|
Ranjit Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348827
|
|
Ranjit Baro
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-005-005-008/57-A
()
|
0405005000NRG23200920220327993
|
20/09/2022
|
Smt. Kamali Baro
|
0405005WL032870
|
Smt. Kamali Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348748
|
|
Smt. Kamali Baro
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-005-005-008/70
()
|
0405005000NRG23200920220328003
|
20/09/2022
|
Mr.Achyut Ch. Boro
|
0405005WL032872
|
Mr.Achyut Ch. Boro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348789
|
|
Mr.Achyut Ch. Boro
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-005-005-008/77
()
|
0405005000NRG23200920220327994
|
20/09/2022
|
Mr.DwiZen Deury
|
0405005WL032870
|
Mr.DwiZen Deury
|
00468
|
UBIN0546801
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955348786
|
A/c Blocked or Frozen
|
|
|
|
69
|
BHAWANIPUR
|
AS-05-005-005-008/89
()
|
0405005000NRG23200920220327991
|
20/09/2022
|
Dhaneswar Daimary
|
0405005WL032869
|
Dhaneswar Daimary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348828
|
|
Dhaneswar Daimary
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-005-005-008/89
()
|
0405005000NRG23200920220327989
|
20/09/2022
|
Dharani Baro
|
0405005WL032869
|
Dharani Baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955348787
|
A/c Blocked or Frozen
|
|
|
|
71
|
BHAWANIPUR
|
AS-05-005-005-008/89
()
|
0405005000NRG23200920220327990
|
20/09/2022
|
Sarala baro
|
0405005WL032869
|
Sarala baro
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348797
|
|
Sarala baro
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-005-008-001/21-B
()
|
0405005008NRG23200920220327116
|
20/09/2022
|
Rabiya Parbin
|
0405005008WL032707
|
Rabiya Parbin
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348835
|
|
Rabiya Parbin
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-005-008-001/3-B
()
|
0405005008NRG23190920220326091
|
20/09/2022
|
Shabiya Begum
|
0405005008WL032586
|
Shabiya Begum
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348842
|
|
Shabiya Begum
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-005-008-001/377
()
|
0405005008NRG23200920220327282
|
20/09/2022
|
Ms Khudaja Khatun
|
0405005008WL032731
|
Ms Khudaja Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348824
|
|
Ms Khudaja Khatun
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-005-008-004/11-B
()
|
0405005008NRG23200920220327223
|
20/09/2022
|
Faguni Lahkar
|
0405005008WL032722
|
Faguni Lahkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348829
|
|
Faguni Lahkar
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-005-008-004/11-B
()
|
0405005008NRG23200920220327224
|
20/09/2022
|
Ratneswar Lahkar
|
0405005008WL032722
|
Ratneswar Lahkar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348781
|
|
Ratneswar Lahkar
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-005-008-004/12-A
()
|
0405005008NRG23200920220327184
|
20/09/2022
|
Lakshi Kalita
|
0405005008WL032716
|
Lakshi Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348744
|
|
Lakshi Kalita
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-005-008-004/13
()
|
0405005008NRG23200920220327185
|
20/09/2022
|
Namita Kalita
|
0405005008WL032716
|
Namita Kalita
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348749
|
|
Namita Kalita
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-005-008-004/15-B
()
|
0405005008NRG23200920220327186
|
20/09/2022
|
Dilip Roy
|
0405005008WL032716
|
Dilip Roy
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348742
|
|
Dilip Roy
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-005-008-004/157
()
|
0405005008NRG23200920220327226
|
20/09/2022
|
Anita Machahary
|
0405005008WL032722
|
Anita Machahary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348839
|
|
Anita Machahary
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-005-008-004/157
()
|
0405005008NRG23200920220327225
|
20/09/2022
|
Ritu Machary
|
0405005008WL032722
|
Ritu Machary
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348795
|
|
Ritu Machary
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-005-008-006/132-C
()
|
0405005008NRG23200920220327134
|
20/09/2022
|
Siraj Ali
|
0405005008WL032709
|
Siraj Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348743
|
|
Siraj Ali
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-005-008-006/149-A
()
|
0405005008NRG23200920220327136
|
20/09/2022
|
Isab Ali
|
0405005008WL032709
|
Isab Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348792
|
|
Isab Ali
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-005-008-006/202
()
|
0405005008NRG23200920220327138
|
20/09/2022
|
Mangal Khan
|
0405005008WL032709
|
Mangal Khan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348793
|
|
Mangal Khan
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-005-008-006/202
()
|
0405005008NRG23200920220327139
|
20/09/2022
|
Ms Abeda Begum
|
0405005008WL032709
|
Ms Abeda Begum
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348844
|
|
Ms Abeda Begum
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-006/221-B
()
|
0405005008NRG23200920220327092
|
20/09/2022
|
Wadud Khan
|
0405005008WL032704
|
Wadud Khan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348791
|
|
Wadud Khan
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-008-006/252-A
()
|
0405005008NRG23200920220327286
|
20/09/2022
|
Munnaf Khan
|
0405005008WL032731
|
Munnaf Khan
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348750
|
|
Munnaf Khan
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-008-006/363
()
|
0405005008NRG23200920220327119
|
20/09/2022
|
Muntaz AKhan
|
0405005008WL032707
|
Muntaz AKhan
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348746
|
|
Muntaz AKhan
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-005-008-006/450-A
()
|
0405005008NRG23200920220327122
|
20/09/2022
|
Mr Azmat Talukdar
|
0405005008WL032707
|
Mr Azmat Talukdar
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348825
|
|
Mr Azmat Talukdar
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-005-008-007/120-A
()
|
0405005008NRG23190920220326093
|
20/09/2022
|
Golapjan
|
0405005008WL032586
|
Golapjan
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348843
|
|
Golapjan
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-005-008-007/124-A
()
|
0405005008NRG23190920220326095
|
20/09/2022
|
Fajila Khatun
|
0405005008WL032586
|
Fajila Khatun
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955348833
|
|
Fajila Khatun
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-005-008-007/184
()
|
0405005008NRG23190920220326140
|
20/09/2022
|
Basiran Nessa
|
0405005008WL032593
|
Basiran Nessa
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348838
|
|
Basiran Nessa
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-005-008-007/184
()
|
0405005008NRG23190920220326139
|
20/09/2022
|
Rupsan Ali
|
0405005008WL032593
|
Rupsan Ali
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348840
|
|
Rupsan Ali
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-005-008-007/20-B
()
|
0405005008NRG23200920220327123
|
20/09/2022
|
MsAklima Khatun
|
0405005008WL032707
|
MsAklima Khatun
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348798
|
|
MsAklima Khatun
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-005-008-007/244-D
()
|
0405005008NRG23190920220326133
|
20/09/2022
|
Fajiran Nessa
|
0405005008WL032592
|
Fajiran Nessa
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348847
|
|
Fajiran Nessa
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-005-008-007/244-D
()
|
0405005008NRG23190920220326132
|
20/09/2022
|
Shamej Uddin
|
0405005008WL032592
|
Shamej Uddin
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348841
|
|
Shamej Uddin
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-005-008-007/249
()
|
0405005008NRG23190920220326096
|
20/09/2022
|
Abdul Jalil
|
0405005008WL032586
|
Abdul Jalil
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348830
|
|
Abdul Jalil
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-005-008-007/249
()
|
0405005008NRG23190920220326097
|
20/09/2022
|
Hauwa Khatun
|
0405005008WL032586
|
Hauwa Khatun
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348831
|
|
Hauwa Khatun
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-007/281-B
()
|
0405005008NRG23200920220327099
|
20/09/2022
|
Siraj Ali
|
0405005008WL032704
|
Siraj Ali
|
00468
|
UBIN0546801
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955348832
|
|
Siraj Ali
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-005-008-007/284
()
|
0405005008NRG23200920220327100
|
20/09/2022
|
ATAB ALI
|
0405005008WL032704
|
ATAB ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348836
|
|
ATAB ALI
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-005-008-007/292
()
|
0405005008NRG23190920220326135
|
20/09/2022
|
NOOR UDDIN AHMED
|
0405005008WL032592
|
NOOR UDDIN AHMED
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348796
|
|
NOOR UDDIN AHMED
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-005-008-007/293-A
()
|
0405005008NRG23190920220326137
|
20/09/2022
|
Shahatan Nessa
|
0405005008WL032592
|
Shahatan Nessa
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955348837
|
|
Shahatan Nessa
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-008-007/300-B
()
|
0405005008NRG23200920220327188
|
20/09/2022
|
Abdul Aziz
|
0405005008WL032716
|
Abdul Aziz
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348782
|
|
Abdul Aziz
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-005-008-007/308
()
|
0405005008NRG23200920220327190
|
20/09/2022
|
Abbas Ali
|
0405005008WL032716
|
Abbas Ali
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348784
|
|
Abbas Ali
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-005-008-007/336
()
|
0405005008NRG23190920220326141
|
20/09/2022
|
Siddik Ali
|
0405005008WL032593
|
Siddik Ali
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955348834
|
|
Siddik Ali
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-005-008-007/394
()
|
0405005008NRG23200920220327229
|
20/09/2022
|
safiqul Islam
|
0405005008WL032722
|
safiqul Islam
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955348794
|
|
safiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127324
|
127324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271823
|
271823
|
|
|
|
|
|
|
|