|
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-05-003-005-008/141-B
()
|
0405003000NRG23210820220295970
|
21/08/2022
|
MAIMAN NESSa
|
0405003WL027517
|
MAIMAN NESSa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398610
|
|
MAIMAN NESSa
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-005-008/141-B
()
|
0405003000NRG23210820220295971
|
21/08/2022
|
MAYNAL HOQUE
|
0405003WL027517
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398645
|
|
MAYNAL HOQUE
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-005-008/152-D
()
|
0405003000NRG23210820220296007
|
21/08/2022
|
JILIMA KHANAM
|
0405003WL027527
|
JILIMA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398644
|
|
JILIMA KHANAM
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-005-008/167-A
()
|
0405003000NRG23210820220296010
|
21/08/2022
|
SAMELA KHATUN..
|
0405003WL027528
|
SAMELA KHATUN..
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398611
|
|
SAMELA KHATUN..
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-005-008/183
()
|
0405003000NRG23210820220295951
|
21/08/2022
|
ALIA KHATUN
|
0405003WL027514
|
ALIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398642
|
|
ALIA KHATUN
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-005-008/183-B
()
|
0405003000NRG23210820220295953
|
21/08/2022
|
SAMELA KHATUN
|
0405003WL027514
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398643
|
|
SAMELA KHATUN
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-005-008/184-A
()
|
0405003000NRG23210820220295957
|
21/08/2022
|
NURUL HOQUE
|
0405003WL027515
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398606
|
|
NURUL HOQUE
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-005-008/193-A
()
|
0405003000NRG23210820220295998
|
21/08/2022
|
Bacher Ali Bhuyan
|
0405003WL027526
|
Bacher Ali Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398613
|
|
Bacher Ali Bhuyan
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-005-008/220-B
()
|
0405003000NRG23210820220295962
|
21/08/2022
|
MANURUDDIN
|
0405003WL027515
|
MANURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398632
|
|
MANURUDDIN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-005-008/220-D
()
|
0405003000NRG23210820220295947
|
21/08/2022
|
JAHANARA KHATUN
|
0405003WL027512
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398633
|
|
JAHANARA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-005-008/224
()
|
0405003000NRG23210820220295975
|
21/08/2022
|
mamrej ali
|
0405003WL027517
|
mamrej ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955398614
|
|
mamrej ali
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-005-008/226
()
|
0405003000NRG23210820220295995
|
21/08/2022
|
PARMILA KHATUN
|
0405003WL027525
|
PARMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398605
|
|
PARMILA KHATUN
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-005-008/226-A
()
|
0405003000NRG23210820220295997
|
21/08/2022
|
ayesha khatun
|
0405003WL027525
|
ayesha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398604
|
|
ayesha khatun
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-005-008/226-B
()
|
0405003000NRG23210820220296000
|
21/08/2022
|
kashem ali
|
0405003WL027526
|
kashem ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398603
|
|
kashem ali
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-005-008/236-A
()
|
0405003000NRG23210820220295981
|
21/08/2022
|
MUKSHED ALI
|
0405003WL027520
|
MUKSHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398615
|
|
MUKSHED ALI
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-005-008/97-B
()
|
0405003000NRG23210820220296012
|
21/08/2022
|
CHANDRA BHANO
|
0405003WL027528
|
CHANDRA BHANO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398612
|
|
CHANDRA BHANO
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-005-009/159
()
|
0405003000NRG23210820220296002
|
21/08/2022
|
JAHIDA KHATUN
|
0405003WL027526
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398646
|
|
JAHIDA KHATUN
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296094
|
21/08/2022
|
MANIKA AKTAR
|
0405003WL027543
|
MANIKA AKTAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398631
|
|
MANIKA AKTAR
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-015-001/318
()
|
0405003000NRG23210820220296016
|
21/08/2022
|
REHENA KHATUN
|
0405003WL027530
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398607
|
|
REHENA KHATUN
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-015-001/352
()
|
0405003000NRG23210820220296037
|
21/08/2022
|
NABIRAN KHATUN
|
0405003WL027533
|
NABIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398640
|
|
NABIRAN KHATUN
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-015-001/79
()
|
0405003000NRG23210820220296017
|
21/08/2022
|
HAJARAT ALI
|
0405003WL027530
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398639
|
|
HAJARAT ALI
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-015-002/66-A
()
|
0405003000NRG23210820220296028
|
21/08/2022
|
MD JAYNAL ABDIN
|
0405003WL027532
|
MD JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398635
|
|
MD JAYNAL ABDIN
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-015-002/66-B
()
|
0405003000NRG23210820220296030
|
21/08/2022
|
INNAS ALI
|
0405003WL027532
|
INNAS ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398636
|
|
INNAS ALI
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-015-002/66-B
()
|
0405003000NRG23210820220296031
|
21/08/2022
|
REJIYA KHATUN
|
0405003WL027532
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398637
|
|
REJIYA KHATUN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-015-004/171-B
()
|
0405003000NRG23210820220296040
|
21/08/2022
|
HAMED ALI
|
0405003WL027533
|
HAMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398609
|
|
HAMED ALI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-015-004/43-A
()
|
0405003000NRG23210820220296019
|
21/08/2022
|
JABED SHIKDAR
|
0405003WL027530
|
JABED SHIKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955398624
|
|
JABED SHIKDAR
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-017-001/1650
()
|
0405003000NRG23210820220296124
|
21/08/2022
|
HASINA KHATUN
|
0405003WL027552
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398634
|
|
HASINA KHATUN
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-017-001/1650
()
|
0405003000NRG23210820220296123
|
21/08/2022
|
SADEK ALI
|
0405003WL027552
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955398641
|
No Such Account
|
|
|
|
29
|
BHAWANIPUR
|
AS-05-003-017-001/702
()
|
0405003000NRG23210820220296152
|
21/08/2022
|
SARBESH ALI AHMED
|
0405003WL027557
|
SARBESH ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398638
|
|
SARBESH ALI AHMED
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-017-004/162
()
|
0405003000NRG23210820220296155
|
21/08/2022
|
KERAMAT ALI
|
0405003WL027557
|
KERAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398608
|
|
KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-005-008/220-D
()
|
0405003000NRG23210820220295946
|
21/08/2022
|
MUKTAR ALI
|
0405003WL027512
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398570
|
|
MUKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-005-008/220-B
()
|
0405003000NRG23210820220295961
|
21/08/2022
|
ASMA KHATUN
|
0405003WL027515
|
ASMA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398619
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
BHAWANIPUR
|
AS-05-003-015-001/46-B
()
|
0405003000NRG23210820220296026
|
21/08/2022
|
DAMAYANTI PATGIRI
|
0405003WL027532
|
DAMAYANTI PATGIRI
|
00078
|
CNRB0004334
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398627
|
|
DAMAYANTI PATGIRI
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-015-001/46-B
()
|
0405003000NRG23210820220296025
|
21/08/2022
|
PINKUMANI PATGIRI
|
0405003WL027532
|
PINKUMANI PATGIRI
|
00078
|
CNRB0004334
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398628
|
|
PINKUMANI PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
35
|
BHAWANIPUR
|
AS-05-003-015-001/46-B
()
|
0405003000NRG23210820220296024
|
21/08/2022
|
BHUPESH PATGIRI
|
0405003WL027532
|
BHUPESH PATGIRI
|
00089
|
CBIN0282632
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398626
|
|
BHUPESH PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
36
|
BHAWANIPUR
|
AS-05-003-005-008/168-C
()
|
0405003000NRG23210820220295991
|
21/08/2022
|
NAZRUL ISLAM
|
0405003WL027523
|
NAZRUL ISLAM
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398629
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-015-003/32-C
()
|
0405003000NRG23210820220296018
|
21/08/2022
|
BIBI TALUKDAR
|
0405003WL027530
|
BIBI TALUKDAR
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398617
|
|
BIBI TALUKDAR
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-015-004/129
()
|
0405003000NRG23210820220296033
|
21/08/2022
|
IMRAN ALI
|
0405003WL027532
|
IMRAN ALI
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398630
|
|
IMRAN ALI
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-015-004/171-B
()
|
0405003000NRG23210820220296041
|
21/08/2022
|
RABINA KHATUN
|
0405003WL027533
|
RABINA KHATUN
|
00354
|
PUNB0310900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398616
|
|
RABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296091
|
21/08/2022
|
NURUL AMIN
|
0405003WL027543
|
NURUL AMIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398647
|
|
SEPOY ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
BHAWANIPUR
|
AS-05-003-005-008/164-A
()
|
0405003000NRG23210820220295978
|
21/08/2022
|
HABIJA KHATUN
|
0405003WL027518
|
HABIJA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398599
|
|
MRS HABIJA KHATUN
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-005-008/190-A
()
|
0405003000NRG23210820220296013
|
21/08/2022
|
AIMONA KHATUN
|
0405003WL027529
|
AIMONA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398601
|
|
MRS AYMANA KHATUN
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-005-008/317-A
()
|
0405003000NRG23210820220295968
|
21/08/2022
|
ABU BAKKAR SIDDIK
|
0405003WL027516
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398502
|
|
MR AABU BAKKAR CHIDDIK
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-001/172-C
()
|
0405003000NRG23210820220296063
|
21/08/2022
|
FUL KHATUN
|
0405003WL027539
|
FUL KHATUN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398598
|
|
MRS FUL KHATUN
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-001/234
()
|
0405003000NRG23210820220296083
|
21/08/2022
|
SHAHIDUL SHIKDAR
|
0405003WL027542
|
SHAHIDUL SHIKDAR
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398501
|
|
MR SAIDUL SIKDAR
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-001/234-A
()
|
0405003000NRG23210820220296084
|
21/08/2022
|
FAZIRAN EYASMIN
|
0405003WL027542
|
FAZIRAN EYASMIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398503
|
|
MRS FUJIRAN ACHAMIN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-001/278
()
|
0405003000NRG23210820220296068
|
21/08/2022
|
SHAMSUL HOQUE
|
0405003WL027540
|
SHAMSUL HOQUE
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398602
|
|
MR SHAMSUL HAQUE
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-001/287
()
|
0405003000NRG23210820220296100
|
21/08/2022
|
MISS AMIRJAN NESSA
|
0405003WL027545
|
MISS AMIRJAN NESSA
|
00415
|
SBIN0002099
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955398504
|
|
MRS AMIRJAN NESSA
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-001/316
()
|
0405003000NRG23210820220296065
|
21/08/2022
|
AHIMA AKAND
|
0405003WL027539
|
AHIMA AKAND
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398600
|
|
MRS AHIMA AKANDA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296092
|
21/08/2022
|
MOCHA NURJAHAN KHATUN
|
0405003WL027543
|
MOCHA NURJAHAN KHATUN
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398509
|
|
MRS MOCHA NURJAHAN KHATUN
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-002/153-A
()
|
0405003000NRG23210820220296077
|
21/08/2022
|
BADUR UDDIN
|
0405003WL027541
|
BADUR UDDIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398505
|
|
MR BADUR UDDIN
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-002/168-C
()
|
0405003000NRG23210820220296079
|
21/08/2022
|
NACHAR ALI
|
0405003WL027541
|
NACHAR ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398500
|
|
MR NACHER ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-003/121
()
|
0405003000NRG23210820220296098
|
21/08/2022
|
GITA BALA
|
0405003WL027544
|
GITA BALA
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398506
|
|
MISS GITA BALA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-003/379
()
|
0405003000NRG23210820220296101
|
21/08/2022
|
ALIM UDDIN
|
0405003WL027546
|
ALIM UDDIN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398597
|
|
MR ALIM UDDIN
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-015-002/54-B
()
|
0405003000NRG23210820220296027
|
21/08/2022
|
.MD. AMIR HAMJA
|
0405003WL027532
|
.MD. AMIR HAMJA
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398498
|
|
MR MD AMIR HAMJA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-015-004/129
()
|
0405003000NRG23210820220296032
|
21/08/2022
|
SORHAB ALI
|
0405003WL027532
|
SORHAB ALI
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398499
|
|
MR SURAB ALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-015-004/171-B
()
|
0405003000NRG23210820220296042
|
21/08/2022
|
HAFIJUR RAHMAN
|
0405003WL027533
|
HAFIJUR RAHMAN
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398510
|
|
MR HAFIJUR RAHMAN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-017-001/577
()
|
0405003000NRG23210820220296140
|
21/08/2022
|
HANIF ALI
|
0405003WL027554
|
HANIF ALI
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398508
|
|
MR HANIF ALI
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-017-001/577
()
|
0405003000NRG23210820220296141
|
21/08/2022
|
JOYMALA KHATUN
|
0405003WL027554
|
JOYMALA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398507
|
|
MRS JAIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
60
|
BHAWANIPUR
|
AS-05-003-017-004/2089
()
|
0405003000NRG23210820220296201
|
21/08/2022
|
WARISH ALI
|
0405003WL027567
|
WARISH ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398623
|
|
MR WARESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
BHAWANIPUR
|
AS-05-003-005-008/115-C
()
|
0405003000NRG23210820220296005
|
21/08/2022
|
SHAHIDUL ISLAM
|
0405003WL027527
|
SHAHIDUL ISLAM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398512
|
|
MR SHAHIDUL ISLAM
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-005-008/118
()
|
0405003000NRG23210820220295984
|
21/08/2022
|
AFUJA KHATUN..
|
0405003WL027521
|
AFUJA KHATUN..
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398588
|
|
MISS AJOPA KHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-005-008/118
()
|
0405003000NRG23210820220295983
|
21/08/2022
|
CHANDU MIAH
|
0405003WL027521
|
CHANDU MIAH
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398530
|
|
MR CHAN MIYA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-005-008/165-D
()
|
0405003000NRG23210820220296008
|
21/08/2022
|
FAZAR ALI
|
0405003WL027528
|
FAZAR ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398529
|
|
MR FAZAR ALI
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-005-008/166-A
()
|
0405003000NRG23210820220295973
|
21/08/2022
|
ABDUL JALIL
|
0405003WL027517
|
ABDUL JALIL
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398521
|
|
MR ABDUL JALIL
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-005-008/166-A
()
|
0405003000NRG23210820220295972
|
21/08/2022
|
MAMTAZ BEGUM
|
0405003WL027517
|
MAMTAZ BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398518
|
|
MRS MAMATAJ BEGUM
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-005-008/167-A
()
|
0405003000NRG23210820220296009
|
21/08/2022
|
ANSER ALI
|
0405003WL027528
|
ANSER ALI
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398517
|
|
MR ANSER ALI
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-005-008/168-C
()
|
0405003000NRG23210820220295990
|
21/08/2022
|
RAKIBUL ISLAM
|
0405003WL027523
|
RAKIBUL ISLAM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398514
|
|
MR RAKIBUL ISLAM
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-005-008/184-A
()
|
0405003000NRG23210820220295958
|
21/08/2022
|
CHURIJA KHATUN
|
0405003WL027515
|
CHURIJA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398591
|
|
MRS CHURIJA KHATUN
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-005-008/184-B
()
|
0405003000NRG23210820220295959
|
21/08/2022
|
SABJAL HOQUE
|
0405003WL027515
|
SABJAL HOQUE
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398592
|
|
MR SHABJUL HOQUE
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-005-008/184-B
()
|
0405003000NRG23210820220295960
|
21/08/2022
|
saniyara khatun
|
0405003WL027515
|
saniyara khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398587
|
|
MISS CHANIYARA KHATUN
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-005-008/193
()
|
0405003000NRG23210820220295994
|
21/08/2022
|
MAZIRAN NESSA
|
0405003WL027524
|
MAZIRAN NESSA
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398593
|
|
MRS MAJIRAN NESSA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-005-008/193
()
|
0405003000NRG23210820220295993
|
21/08/2022
|
RAHIJ UDDIN
|
0405003WL027524
|
RAHIJ UDDIN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398516
|
|
MR RAHIJ UDDIN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-005-008/194
()
|
0405003000NRG23210820220295979
|
21/08/2022
|
NAYAB ALI
|
0405003WL027519
|
NAYAB ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398520
|
|
MR NAYEB ALI
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-005-008/194
()
|
0405003000NRG23210820220295980
|
21/08/2022
|
SHUBIYA KHATUN
|
0405003WL027519
|
SHUBIYA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398524
|
|
MRS CHURIJA KHATUN
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-005-008/211
()
|
0405003000NRG23210820220295955
|
21/08/2022
|
ABDUL HAI
|
0405003WL027514
|
ABDUL HAI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398515
|
|
MR ABDUL HAI
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-005-008/211
()
|
0405003000NRG23210820220295956
|
21/08/2022
|
ANOWARA KHATUN
|
0405003WL027514
|
ANOWARA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398519
|
|
MRS ANOWARA KHATUN
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23210820220295949
|
21/08/2022
|
ALEK JAN KHATUN
|
0405003WL027513
|
ALEK JAN KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398526
|
|
MRS ALEKAJAN KHATUN
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-005-008/224
()
|
0405003000NRG23210820220295974
|
21/08/2022
|
RUP BHANU KHATUN
|
0405003WL027517
|
RUP BHANU KHATUN
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955398525
|
|
MRS RUPABHAN KHATUN
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-005-008/226
()
|
0405003000NRG23210820220295996
|
21/08/2022
|
AKKASH ALI.
|
0405003WL027525
|
AKKASH ALI.
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398596
|
|
MR AKKAS ALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-005-008/229
()
|
0405003000NRG23210820220295988
|
21/08/2022
|
anna kahtun
|
0405003WL027522
|
anna kahtun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955398523
|
Account closed
|
|
|
|
82
|
BHAWANIPUR
|
AS-05-003-005-008/229
()
|
0405003000NRG23210820220295989
|
21/08/2022
|
manuwara khatun
|
0405003WL027522
|
manuwara khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398528
|
|
MISS MANOWARA KHATUN
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-005-008/263-A
()
|
0405003000NRG23210820220295963
|
21/08/2022
|
ELIMA KHATUN.
|
0405003WL027516
|
ELIMA KHATUN.
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398522
|
|
MRS ELIMA KHATUN
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-005-008/267
()
|
0405003000NRG23210820220295965
|
21/08/2022
|
MARJIANA KHATUN
|
0405003WL027516
|
MARJIANA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398513
|
|
MRS MARJIANA KHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-005-008/267
()
|
0405003000NRG23210820220295964
|
21/08/2022
|
SANTA BHANU
|
0405003WL027516
|
SANTA BHANU
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398589
|
|
MRS SHANTA BHANU
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-005-008/307
()
|
0405003000NRG23210820220295967
|
21/08/2022
|
AMINA KHATUN
|
0405003WL027516
|
AMINA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398590
|
|
MRS AMINA KHATUN
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-005-008/317-A
()
|
0405003000NRG23210820220295969
|
21/08/2022
|
ABIDA KHATUN.
|
0405003WL027516
|
ABIDA KHATUN.
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398527
|
|
MRS AABIDA KHATUN
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-005-008/97-B
()
|
0405003000NRG23210820220296011
|
21/08/2022
|
SIRAJUL HOQUE
|
0405003WL027528
|
SIRAJUL HOQUE
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398594
|
|
MR SHIRAZUL HOQUE
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-007-001/278
()
|
0405003000NRG23210820220296069
|
21/08/2022
|
SHIRAJUL HOQUE.
|
0405003WL027540
|
SHIRAJUL HOQUE.
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398595
|
|
MR SHIRAJUL HAQUE
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-007-001/316
()
|
0405003000NRG23210820220296064
|
21/08/2022
|
SOLEMAN AKAND
|
0405003WL027539
|
SOLEMAN AKAND
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398511
|
|
SOLEIMAN AKANDA
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23210820220296179
|
21/08/2022
|
SIDDIK ALI
|
0405003WL027562
|
SIDDIK ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398622
|
|
SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
92
|
BHAWANIPUR
|
AS-05-003-005-008/118-C
()
|
0405003000NRG23210820220295986
|
21/08/2022
|
HAMIDA KHATUN
|
0405003WL027521
|
HAMIDA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398540
|
|
MS HAMIDA KHATUN
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-007-001/172-C
()
|
0405003000NRG23210820220296062
|
21/08/2022
|
THANDU MIAH
|
0405003WL027539
|
THANDU MIAH
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398533
|
|
MR THANDU MIAH
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-007-001/234
()
|
0405003000NRG23210820220296082
|
21/08/2022
|
ANOWARA PARBIN
|
0405003WL027542
|
ANOWARA PARBIN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398583
|
|
MRS ANOWARA PARBIN
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-007-001/258-A
()
|
0405003000NRG23210820220296067
|
21/08/2022
|
HALIMA KHATUN
|
0405003WL027540
|
HALIMA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398537
|
|
MRS HALIMA KHATUN
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-007-001/258-A
()
|
0405003000NRG23210820220296066
|
21/08/2022
|
KHABIR UDDIN
|
0405003WL027540
|
KHABIR UDDIN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398586
|
|
MR KHABIR UDDIN
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-007-001/278
()
|
0405003000NRG23210820220296070
|
21/08/2022
|
MAFIDA KHATUN
|
0405003WL027540
|
MAFIDA KHATUN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398584
|
|
MRS MAFIDA KHATUN
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-007-001/95-A
()
|
0405003000NRG23210820220296071
|
21/08/2022
|
MORJINA KHATUN
|
0405003WL027540
|
MORJINA KHATUN
|
00415
|
SBIN0013448
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398585
|
|
MRS MARJINA KHATUN
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-003-007-002/168-C
()
|
0405003000NRG23210820220296078
|
21/08/2022
|
TARA BHANU.
|
0405003WL027541
|
TARA BHANU.
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398536
|
|
MISS TARA BHANU
|
()
|
|
100
|
BHAWANIPUR
|
AS-05-003-007-003/446
()
|
0405003000NRG23210820220296073
|
21/08/2022
|
KITAPJAN
|
0405003WL027540
|
KITAPJAN
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398531
|
|
MISS KITAP JAN
|
()
|
|
101
|
BHAWANIPUR
|
AS-05-003-007-004/264-B
()
|
0405003000NRG23210820220296086
|
21/08/2022
|
AINUDDIN ALI
|
0405003WL027542
|
AINUDDIN ALI
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398532
|
|
MR AINUDDIN ALI
|
()
|
|
102
|
BHAWANIPUR
|
AS-05-003-017-001/1496
()
|
0405003000NRG23210820220296135
|
21/08/2022
|
CHINA KHATUN
|
0405003WL027554
|
CHINA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398535
|
|
MISS CHAYENA KHATUN
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-003-017-001/1552
()
|
0405003000NRG23210820220296146
|
21/08/2022
|
RUKIYA KHATUN
|
0405003WL027556
|
RUKIYA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398534
|
|
MISS RUKIYA KHATUN
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-003-017-001/699
()
|
0405003000NRG23210820220296125
|
21/08/2022
|
SULTAN ALI
|
0405003WL027552
|
SULTAN ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398539
|
|
MR SULTAN ALI
|
()
|
|
105
|
BHAWANIPUR
|
AS-05-003-017-001/702
()
|
0405003000NRG23210820220296153
|
21/08/2022
|
FARIDA KHATUN
|
0405003WL027557
|
FARIDA KHATUN
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398538
|
|
MISS FARIDA KHATUN
|
()
|
|
106
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23210820220296126
|
21/08/2022
|
SUKUR ALI
|
0405003WL027552
|
SUKUR ALI
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398582
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
107
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23210820220296127
|
21/08/2022
|
MANUWARA KHATUN
|
0405003WL027552
|
MANUWARA KHATUN
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398541
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
BHAWANIPUR
|
AS-05-003-017-001/1496
()
|
0405003000NRG23210820220296136
|
21/08/2022
|
IDRICH ALI
|
0405003WL027554
|
IDRICH ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398549
|
|
MR IDRICH ALI
|
()
|
|
109
|
BHAWANIPUR
|
AS-05-003-017-001/1552
()
|
0405003000NRG23210820220296145
|
21/08/2022
|
SIRAJUL HOQUE
|
0405003WL027556
|
SIRAJUL HOQUE
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398546
|
|
MR CHIRAJUL HAQUE
|
()
|
|
110
|
BHAWANIPUR
|
AS-05-003-017-001/1626
()
|
0405003000NRG23210820220296147
|
21/08/2022
|
MAHARUN NESSA
|
0405003WL027556
|
MAHARUN NESSA
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398544
|
|
MRS MEHERUN NESSA
|
()
|
|
111
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23210820220296137
|
21/08/2022
|
AJGAR ALI
|
0405003WL027554
|
AJGAR ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398576
|
|
MR AJGAR ALI
|
()
|
|
112
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23210820220296138
|
21/08/2022
|
AJUFA KHATUN
|
0405003WL027554
|
AJUFA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398577
|
|
MRS AJUFA KHATUN
|
()
|
|
113
|
BHAWANIPUR
|
AS-05-003-017-001/1660
()
|
0405003000NRG23210820220296139
|
21/08/2022
|
AMINUL HOQUE
|
0405003WL027554
|
AMINUL HOQUE
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398548
|
|
MR AMINUL HOQUE
|
()
|
|
114
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23210820220296148
|
21/08/2022
|
MD. HASMAT ALI
|
0405003WL027556
|
MD. HASMAT ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398580
|
|
MR HASMAT ALI
|
()
|
|
115
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23210820220296150
|
21/08/2022
|
RAHIMA KHATUN
|
0405003WL027556
|
RAHIMA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398543
|
|
MISS RAHIMA KHATUN
|
()
|
|
116
|
BHAWANIPUR
|
AS-05-003-017-001/609
()
|
0405003000NRG23210820220296149
|
21/08/2022
|
SADDAM HUSSAIN
|
0405003WL027556
|
SADDAM HUSSAIN
|
00415
|
SBIN0018557
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955398578
|
|
MR SADDAM HUSSAIN
|
()
|
|
117
|
BHAWANIPUR
|
AS-05-003-017-001/681
()
|
0405003000NRG23210820220296151
|
21/08/2022
|
HACHINA KHATUN
|
0405003WL027556
|
HACHINA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398545
|
|
MRS HACHINA KHATUN
|
()
|
|
118
|
BHAWANIPUR
|
AS-05-003-017-003/2
()
|
0405003000NRG23210820220296128
|
21/08/2022
|
MONIRUL ISLAM
|
0405003WL027552
|
MONIRUL ISLAM
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398547
|
|
MR MANIRUL ISLAM
|
()
|
|
119
|
BHAWANIPUR
|
AS-05-003-017-004/162
()
|
0405003000NRG23210820220296156
|
21/08/2022
|
KERAMAT ALI
|
0405003WL027557
|
KERAMAT ALI
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398575
|
|
MISS RUKIJA KHATUN
|
()
|
|
120
|
BHAWANIPUR
|
AS-05-003-017-004/2089
()
|
0405003000NRG23210820220296202
|
21/08/2022
|
MAMIDA KHATUN
|
0405003WL027567
|
MAMIDA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398542
|
|
MRS MAMIDA KHATUN
|
()
|
|
121
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23210820220296180
|
21/08/2022
|
MONOWARA KHATUN
|
0405003WL027562
|
MONOWARA KHATUN
|
00415
|
SBIN0018557
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398581
|
|
MRS MICH MANOWARA KHATUN
|
()
|
|
122
|
BHAWANIPUR
|
AS-05-003-017-004/2090
()
|
0405003000NRG23210820220296181
|
21/08/2022
|
MUSARAF ALI
|
0405003WL027562
|
MUSARAF ALI
|
00415
|
SBIN0018557
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955398579
|
|
MR MUSARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
123
|
BHAWANIPUR
|
AS-05-003-015-004/129
()
|
0405003000NRG23210820220296034
|
21/08/2022
|
IMMAMUL HOQUE
|
0405003WL027532
|
IMMAMUL HOQUE
|
00415
|
SBIN0018739
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955398550
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
124
|
BHAWANIPUR
|
AS-05-003-017-004/1250
()
|
0405003000NRG23210820220296154
|
21/08/2022
|
CHIDDIK ALI
|
0405003WL027557
|
CHIDDIK ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398564
|
|
CHIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BHAWANIPUR
|
AS-05-003-005-008/168-C
()
|
0405003000NRG23210820220295992
|
21/08/2022
|
MAMTAZ KHATUN
|
0405003WL027523
|
MAMTAZ KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398567
|
|
MOMTAZ KHATUN
|
()
|
|
126
|
BHAWANIPUR
|
AS-05-003-005-008/183-B
()
|
0405003000NRG23210820220295954
|
21/08/2022
|
ABDUL RASHID
|
0405003WL027514
|
ABDUL RASHID
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398566
|
|
ABDUL RASHID
|
()
|
|
127
|
BHAWANIPUR
|
AS-05-003-005-008/193-A
()
|
0405003000NRG23210820220295999
|
21/08/2022
|
REHENA BEGUM
|
0405003WL027526
|
REHENA BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398568
|
|
REHENA BEGUM
|
()
|
|
128
|
BHAWANIPUR
|
AS-05-003-005-008/224
()
|
0405003000NRG23210820220295976
|
21/08/2022
|
MANIRUL ISLAM
|
0405003WL027517
|
MANIRUL ISLAM
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955398565
|
|
MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
129
|
BHAWANIPUR
|
AS-05-003-007-001/75
()
|
0405003000NRG23210820220296093
|
21/08/2022
|
Nurul Amin
|
0405003WL027543
|
Nurul Amin
|
00462
|
UCBA0003038
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398569
|
|
NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
130
|
BHAWANIPUR
|
AS-05-003-005-008/118-C
()
|
0405003000NRG23210820220295985
|
21/08/2022
|
ABDUL RASHID
|
0405003WL027521
|
ABDUL RASHID
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398552
|
|
ABDUL RASHID
|
()
|
|
131
|
BHAWANIPUR
|
AS-05-003-015-002/66-A
()
|
0405003000NRG23210820220296029
|
21/08/2022
|
MAFIDUL ISLAM
|
0405003WL027532
|
MAFIDUL ISLAM
|
00468
|
UBIN0537900
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398551
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
132
|
BHAWANIPUR
|
AS-05-003-005-008/164-A
()
|
0405003000NRG23210820220295977
|
21/08/2022
|
JAKIR HUSSAIN
|
0405003WL027518
|
JAKIR HUSSAIN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398555
|
|
JAKIR HUSSAIN
|
()
|
|
133
|
BHAWANIPUR
|
AS-05-003-005-008/190-A
()
|
0405003000NRG23210820220296014
|
21/08/2022
|
AMINOL HOQUE
|
0405003WL027529
|
AMINOL HOQUE
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398557
|
|
AMINOL HOQUE
|
()
|
|
134
|
BHAWANIPUR
|
AS-05-003-005-008/211-B
()
|
0405003000NRG23210820220295950
|
21/08/2022
|
ABDUL MALEK
|
0405003WL027513
|
ABDUL MALEK
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398574
|
|
ABDUL MALEK
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-003-005-008/220-D
()
|
0405003000NRG23210820220295948
|
21/08/2022
|
INAMUL HAQUE
|
0405003WL027512
|
INAMUL HAQUE
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398556
|
|
INAMUL HAQUE
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-003-005-008/229
()
|
0405003000NRG23210820220295987
|
21/08/2022
|
SHOBED ALI
|
0405003WL027522
|
SHOBED ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398553
|
|
SHOBED ALI
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-003-005-008/307
()
|
0405003000NRG23210820220295966
|
21/08/2022
|
ANOWAR HUSSAIN
|
0405003WL027516
|
ANOWAR HUSSAIN
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398554
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
138
|
BHAWANIPUR
|
AS-05-003-005-008/183
()
|
0405003000NRG23210820220295952
|
21/08/2022
|
RAHIJ UDDIN
|
0405003WL027514
|
RAHIJ UDDIN
|
00468
|
UBIN0546801
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398573
|
|
RAHIJ UDDIN
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-003-005-008/190-A
()
|
0405003000NRG23210820220296015
|
21/08/2022
|
ASMINA KHATUN
|
0405003WL027529
|
ASMINA KHATUN
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398558
|
|
ASMINA KHATUN
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-003-007-001/234-A
()
|
0405003000NRG23210820220296085
|
21/08/2022
|
MIRJAN SHIKDAR
|
0405003WL027542
|
MIRJAN SHIKDAR
|
00468
|
UBIN0546801
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398559
|
|
MIRJAN SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
141
|
BHAWANIPUR
|
AS-05-003-005-008/115-A
()
|
0405003000NRG23210820220296003
|
21/08/2022
|
MUKTAR ALI AHMED
|
0405003WL027527
|
MUKTAR ALI AHMED
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398572
|
|
MUKTAR ALI AHMED
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-003-005-008/115-C
()
|
0405003000NRG23210820220296004
|
21/08/2022
|
SANIDUL ISLAM
|
0405003WL027527
|
SANIDUL ISLAM
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398560
|
|
SANIDUL ISLAM
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-003-005-009/159
()
|
0405003000NRG23210820220296001
|
21/08/2022
|
MUNSER ALI
|
0405003WL027526
|
MUNSER ALI
|
00468
|
UBIN0548511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398620
|
|
MUNSER ALI
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-003-007-001/287
()
|
0405003000NRG23210820220296099
|
21/08/2022
|
AKKASH ALI
|
0405003WL027545
|
AKKASH ALI
|
00468
|
UBIN0548511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955398621
|
|
AKKASH ALI
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-003-007-001/95-A
()
|
0405003000NRG23210820220296072
|
21/08/2022
|
JANAB ALI
|
0405003WL027540
|
JANAB ALI
|
00468
|
UBIN0548511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398562
|
|
JANAB ALI
|
()
|
|
146
|
BHAWANIPUR
|
AS-05-003-007-003/121
()
|
0405003000NRG23210820220296097
|
21/08/2022
|
ASHIT MAJUMDAR
|
0405003WL027544
|
ASHIT MAJUMDAR
|
00468
|
UBIN0548511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398561
|
|
ASHIT MAJUMDAR
|
()
|
|
147
|
BHAWANIPUR
|
AS-05-003-007-003/379
()
|
0405003000NRG23210820220296102
|
21/08/2022
|
AMBIYA KHATUN
|
0405003WL027546
|
AMBIYA KHATUN
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398571
|
|
AMBIYA KHATUN
|
()
|
|
148
|
BHAWANIPUR
|
AS-05-003-007-004/264-B
()
|
0405003000NRG23210820220296087
|
21/08/2022
|
JUTSHA BHANU
|
0405003WL027542
|
JUTSHA BHANU
|
00468
|
UBIN0548511
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955398563
|
|
JUTSHA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
149
|
BHAWANIPUR
|
AS-05-003-005-008/152-D
()
|
0405003000NRG23210820220296006
|
21/08/2022
|
RUPCHAN ALI
|
0405003WL027527
|
RUPCHAN ALI
|
00662
|
BDBL0001309
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955398625
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
150
|
BHAWANIPUR
|
AS-05-003-005-008/236-A
()
|
0405003000NRG23210820220295982
|
21/08/2022
|
KHALEMA KHATUN
|
0405003WL027520
|
KHALEMA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398618
|
|
KHALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373728
|
373728
|
|
|
|
|
|
|
|