|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAWANIPUR
|
AS-05-003-007-002/214-C
()
|
0405003000NRG23270520220176376
|
28/05/2022
|
GIYAS UDDIN
|
0405003WL010104
|
GIYAS UDDIN
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340301
|
|
GIYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-007-002/139
()
|
0405003000NRG23270520220176359
|
28/05/2022
|
MUSTUFA AABDIN
|
0405003WL010103
|
MUSTUFA AABDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340323
|
|
MR MASTAFA AABDIN
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23270520220176392
|
28/05/2022
|
AJUFA KHATUN
|
0405003WL010105
|
AJUFA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340328
|
|
MISS AJUFA KHATUN
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-007-002/187-C
()
|
0405003000NRG23270520220176361
|
28/05/2022
|
TAIBAR RAHMAN.
|
0405003WL010103
|
TAIBAR RAHMAN.
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340327
|
|
MR TIBAR RAHMAN
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23270520220176374
|
28/05/2022
|
kaddus ali
|
0405003WL010104
|
kaddus ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340313
|
|
MR KADDUCH ALI
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-007-002/21-B
()
|
0405003000NRG23270520220176394
|
28/05/2022
|
faijuddin ali
|
0405003WL010105
|
faijuddin ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340311
|
|
MR FAYJUDDIN ALI
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-007-002/214-C
()
|
0405003000NRG23270520220176378
|
28/05/2022
|
MAYJUDDIN ALI
|
0405003WL010104
|
MAYJUDDIN ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340325
|
|
MR MAYJUDDIN ALI
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-007-002/215-A
()
|
0405003000NRG23270520220176380
|
28/05/2022
|
RAFIK ALI
|
0405003WL010104
|
RAFIK ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340329
|
|
MR RAFIK ALI
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-007-002/215-A
()
|
0405003000NRG23270520220176379
|
28/05/2022
|
SAHURA KHATUN
|
0405003WL010104
|
SAHURA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340319
|
|
MRS CHAHURA KHATUN
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-007-002/245
()
|
0405003000NRG23270520220176396
|
28/05/2022
|
CHAMA KHATUN
|
0405003WL010105
|
CHAMA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340317
|
|
MR CHAMA KHATUN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-007-002/25
()
|
0405003000NRG23270520220176400
|
28/05/2022
|
rajab ali
|
0405003WL010105
|
rajab ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340318
|
|
MR RAJAB ALI
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23270520220176368
|
28/05/2022
|
AJGAR ALI
|
0405003WL010103
|
AJGAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340312
|
|
MR AJGAR ALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23270520220176370
|
28/05/2022
|
HAJERA KHATUN
|
0405003WL010103
|
HAJERA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340309
|
|
MRS HAJERA KHATUN
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-007-002/60-B
()
|
0405003000NRG23270520220176401
|
28/05/2022
|
ABDUL KADER
|
0405003WL010105
|
ABDUL KADER
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340303
|
|
MR ABDUL KADER
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-007-002/855
()
|
0405003000NRG23270520220176403
|
28/05/2022
|
SAFUR UDDIN
|
0405003WL010105
|
SAFUR UDDIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340310
|
|
MR SAFUR UDDIN
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-007-005/100-A
()
|
0405003000NRG23270520220176419
|
28/05/2022
|
SAJEDA BEGUM
|
0405003WL010107
|
SAJEDA BEGUM
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340324
|
|
MRS SHAJEDA KHATUN
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23270520220176437
|
28/05/2022
|
RAKIBUL SIKDAR
|
0405003WL010109
|
RAKIBUL SIKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340314
|
|
MR RAKIBUL SIKDAR
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-007-005/113-A
()
|
0405003000NRG23270520220176407
|
28/05/2022
|
.AKIMAN NESSA
|
0405003WL010106
|
.AKIMAN NESSA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340326
|
|
MR AKIMAN NESA
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-007-005/113-A
()
|
0405003000NRG23270520220176406
|
28/05/2022
|
BABAR ALI
|
0405003WL010106
|
BABAR ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340302
|
|
MR MD BABAR ALI
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-007-005/158-D
()
|
0405003000NRG23270520220176421
|
28/05/2022
|
PHAJIRAN NESSA
|
0405003WL010107
|
PHAJIRAN NESSA
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340305
|
|
MRS PHAJIRAN NESSA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-007-005/161-B
()
|
0405003000NRG23270520220176440
|
28/05/2022
|
MAJIDA KHATUN
|
0405003WL010109
|
MAJIDA KHATUN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340306
|
|
MRS MAJIDA KHATUN
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-007-005/161-C
()
|
0405003000NRG23270520220176410
|
28/05/2022
|
HAZARAT ALI
|
0405003WL010106
|
HAZARAT ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340308
|
|
MR HAZRAT ALI
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-007-005/163
()
|
0405003000NRG23270520220176422
|
28/05/2022
|
TARABHANU
|
0405003WL010107
|
TARABHANU
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340322
|
|
MRS TARA BHANU
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-007-005/164
()
|
0405003000NRG23270520220176449
|
28/05/2022
|
MAJIBAR RAHMAN
|
0405003WL010110
|
MAJIBAR RAHMAN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340307
|
|
MR MAJIBAR RAHMAN
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23270520220176443
|
28/05/2022
|
CHAHEDA BIBI
|
0405003WL010109
|
CHAHEDA BIBI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340320
|
|
MISS CHAHEDA BIBI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23270520220176442
|
28/05/2022
|
SAHATAN NESSA
|
0405003WL010109
|
SAHATAN NESSA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340321
|
|
MISS SAHATUN NESSA
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23270520220176445
|
28/05/2022
|
MR.KHITAP ALI
|
0405003WL010109
|
MR.KHITAP ALI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340316
|
|
MR KHITAP ALI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23270520220176414
|
28/05/2022
|
ABDUL LATIF TALUKDAR
|
0405003WL010106
|
ABDUL LATIF TALUKDAR
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340304
|
|
MR ABDUL LATIF TALUKDAR
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-007-005/76
()
|
0405003000NRG23270520220176448
|
28/05/2022
|
ISMAL HUSSAIN
|
0405003WL010109
|
ISMAL HUSSAIN
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340315
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
30
|
BHAWANIPUR
|
AS-05-003-007-005/164
()
|
0405003000NRG23270520220176450
|
28/05/2022
|
ROUSANARA
|
0405003WL010110
|
ROUSANARA
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340330
|
|
MRS RAUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23270520220176388
|
28/05/2022
|
MAFIDA KHATUN
|
0405003WL010105
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340331
|
|
MISS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BHAWANIPUR
|
AS-05-003-007-002/126-B
()
|
0405003000NRG23270520220176355
|
28/05/2022
|
BUDU ALI
|
0405003WL010103
|
BUDU ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340336
|
|
MR BUDU ALI
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23270520220176391
|
28/05/2022
|
ALEKAJAN NESSA
|
0405003WL010105
|
ALEKAJAN NESSA
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340387
|
|
MISS ALEKJAN NESSA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-007-002/186-B
()
|
0405003000NRG23270520220176371
|
28/05/2022
|
LAL BHANU
|
0405003WL010104
|
LAL BHANU
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340388
|
|
MISS LAL BHANU BEGUM
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-007-002/187-C
()
|
0405003000NRG23270520220176360
|
28/05/2022
|
ASIA BEGUM
|
0405003WL010103
|
ASIA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340340
|
|
MISS ASIA BEGUM
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-007-002/21-B
()
|
0405003000NRG23270520220176395
|
28/05/2022
|
MISS TARA BHANU
|
0405003WL010105
|
MISS TARA BHANU
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340386
|
|
MRS TARA BHANU
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23270520220176367
|
28/05/2022
|
MAFIDA AHMED
|
0405003WL010103
|
MAFIDA AHMED
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340341
|
|
MRS MAFIDA AHMED
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-007-002/855
()
|
0405003000NRG23270520220176404
|
28/05/2022
|
MANIJA KHATUN
|
0405003WL010105
|
MANIJA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340343
|
|
MRS MANIJA KHATUN
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-007-005/144-A
()
|
0405003000NRG23270520220176438
|
28/05/2022
|
MAHAMMAD ALI
|
0405003WL010109
|
MAHAMMAD ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340333
|
|
MR MAHAMMAD ALI
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-007-005/158-D
()
|
0405003000NRG23270520220176420
|
28/05/2022
|
ABDUL JABBAR
|
0405003WL010107
|
ABDUL JABBAR
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340339
|
|
MR ABDUL JABBAR
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-007-005/29-A
()
|
0405003000NRG23270520220176423
|
28/05/2022
|
MD SAHAR ALI
|
0405003WL010107
|
MD SAHAR ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340334
|
|
MR SAHAR ALI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-007-005/29-A
()
|
0405003000NRG23270520220176424
|
28/05/2022
|
Najima Begum
|
0405003WL010107
|
Najima Begum
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340344
|
|
MISS NAJIMA BEGUM
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-007-005/34-A
()
|
0405003000NRG23270520220176425
|
28/05/2022
|
AANOBARAR HUSSAIN
|
0405003WL010107
|
AANOBARAR HUSSAIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340335
|
|
MR AANOBAR HUCHEIN
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-007-005/55-A
()
|
0405003000NRG23270520220176444
|
28/05/2022
|
FARIDA BEGUM
|
0405003WL010109
|
FARIDA BEGUM
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340385
|
|
MISS FARIDA BEGUM
|
()
|
|
45
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23270520220176451
|
28/05/2022
|
NIJAM ALI
|
0405003WL010110
|
NIJAM ALI
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340338
|
|
MR NIJAM ALI
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23270520220176415
|
28/05/2022
|
AMENA KHATUN
|
0405003WL010106
|
AMENA KHATUN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340342
|
|
MRS AMENA KHATUN
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-007-005/92
()
|
0405003000NRG23270520220176417
|
28/05/2022
|
SABUR UDDIN
|
0405003WL010106
|
SABUR UDDIN
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340332
|
|
MR CHUBUR UDDIN SIKADAR
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-007-005/96-A
()
|
0405003000NRG23270520220176428
|
28/05/2022
|
AJIM UDDIN SIKDAR
|
0405003WL010107
|
AJIM UDDIN SIKDAR
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340337
|
|
MR AMJAD ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
49
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23270520220176390
|
28/05/2022
|
JELEKHA KHATUN
|
0405003WL010105
|
JELEKHA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340346
|
|
MRS JELEKHA KHATUN
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-007-002/214-C
()
|
0405003000NRG23270520220176377
|
28/05/2022
|
MAINA KHATUN
|
0405003WL010104
|
MAINA KHATUN
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340384
|
|
MS NURJAHAN BEGUM
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-007-002/60-B
()
|
0405003000NRG23270520220176402
|
28/05/2022
|
MANJUWARA BEGUM
|
0405003WL010105
|
MANJUWARA BEGUM
|
00415
|
SBIN0018739
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928340345
|
|
MRS MANJUBARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-007-005/27
()
|
0405003000NRG23270520220176441
|
28/05/2022
|
SARIFUL ALI
|
0405003WL010109
|
SARIFUL ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340379
|
|
SARIFUL ALI
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-007-005/57
()
|
0405003000NRG23270520220176447
|
28/05/2022
|
YASIN ALI
|
0405003WL010109
|
YASIN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340378
|
|
YASHIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-007-005/161-B
()
|
0405003000NRG23270520220176439
|
28/05/2022
|
AHMED ALI
|
0405003WL010109
|
AHMED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340383
|
|
AHMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-007-005/104-B
()
|
0405003000NRG23270520220176405
|
28/05/2022
|
JAHIDA BEGUM
|
0405003WL010106
|
JAHIDA BEGUM
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340347
|
|
JAHIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BHAWANIPUR
|
AS-05-003-007-002/134
()
|
0405003000NRG23270520220176389
|
28/05/2022
|
KADDUS ALI
|
0405003WL010105
|
KADDUS ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340357
|
|
KADDUSALI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-007-002/180
()
|
0405003000NRG23270520220176393
|
28/05/2022
|
NIJAM UDDIN
|
0405003WL010105
|
NIJAM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340377
|
|
NIJAMUDDIN
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-007-002/186-B
()
|
0405003000NRG23270520220176372
|
28/05/2022
|
ALI HUSSAIN
|
0405003WL010104
|
ALI HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340382
|
|
ALIHUSSAIN
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23270520220176373
|
28/05/2022
|
jamila khatun
|
0405003WL010104
|
jamila khatun
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340358
|
|
jamilakhatun
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-007-002/204-D
()
|
0405003000NRG23270520220176375
|
28/05/2022
|
jeherul islam
|
0405003WL010104
|
jeherul islam
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340380
|
|
jeherulislam
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-007-002/21-C
()
|
0405003000NRG23270520220176362
|
28/05/2022
|
AFAJ ALI
|
0405003WL010103
|
AFAJ ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340368
|
|
AFAJALI
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-007-002/21-C
()
|
0405003000NRG23270520220176363
|
28/05/2022
|
NURJAHAN KHATUN
|
0405003WL010103
|
NURJAHAN KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340362
|
|
NURJAHANKHATUN
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23270520220176381
|
28/05/2022
|
JELEKA KHATUN
|
0405003WL010104
|
JELEKA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340372
|
|
JELEKAKHATUN
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23270520220176382
|
28/05/2022
|
MAHIDUL ISLAM
|
0405003WL010104
|
MAHIDUL ISLAM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340376
|
|
MAHIDULISLAM
|
()
|
|
65
|
BHAWANIPUR
|
AS-05-003-007-002/217-C
()
|
0405003000NRG23270520220176364
|
28/05/2022
|
SHAHAR BHANU
|
0405003WL010103
|
SHAHAR BHANU
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340365
|
|
SHAHARBHANU
|
()
|
|
66
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23270520220176365
|
28/05/2022
|
ATOWAR RAHMAN
|
0405003WL010103
|
ATOWAR RAHMAN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340351
|
|
ATOWARRAHMAN
|
()
|
|
67
|
BHAWANIPUR
|
AS-05-003-007-002/226
()
|
0405003000NRG23270520220176366
|
28/05/2022
|
AZIM UDDIN
|
0405003WL010103
|
AZIM UDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340364
|
|
AZIMUDDIN
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-007-002/239-B
()
|
0405003000NRG23270520220176383
|
28/05/2022
|
RAYMAN NESSA
|
0405003WL010104
|
RAYMAN NESSA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340375
|
|
RAYMANNESSA
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-007-002/245-A
()
|
0405003000NRG23270520220176397
|
28/05/2022
|
JAMIR ALI
|
0405003WL010105
|
JAMIR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1928340356
|
No Such Account
|
|
|
|
70
|
BHAWANIPUR
|
AS-05-003-007-002/269-A
()
|
0405003000NRG23270520220176384
|
28/05/2022
|
AJGAR ALI
|
0405003WL010104
|
AJGAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340363
|
|
AJGARALI
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-007-002/275-A
()
|
0405003000NRG23270520220176386
|
28/05/2022
|
Ayanal Haque
|
0405003WL010104
|
Ayanal Haque
|
00468
|
UBIN0548511
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928340374
|
|
AyanalHaque
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-007-002/275-A
()
|
0405003000NRG23270520220176385
|
28/05/2022
|
JAHARA KHATUN
|
0405003WL010104
|
JAHARA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340352
|
|
JAHARAKHATUN
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-007-002/280
()
|
0405003000NRG23270520220176369
|
28/05/2022
|
NUR HUSSAIN
|
0405003WL010103
|
NUR HUSSAIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340373
|
|
NURHUSSAIN
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-007-002/93
()
|
0405003000NRG23270520220176387
|
28/05/2022
|
MAINUDDIN
|
0405003WL010104
|
MAINUDDIN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340359
|
|
MAINUDDIN
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-007-005/100-A
()
|
0405003000NRG23270520220176418
|
28/05/2022
|
MUNSER ALI
|
0405003WL010107
|
MUNSER ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340354
|
|
MUNSERALI
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23270520220176436
|
28/05/2022
|
HAKIM SIKDAR
|
0405003WL010109
|
HAKIM SIKDAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340369
|
|
HAKIMSIKDAR
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-007-005/109-A
()
|
0405003000NRG23270520220176435
|
28/05/2022
|
JAMAL SIKDAR
|
0405003WL010109
|
JAMAL SIKDAR
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340353
|
|
JAMALSIKDAR
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-007-005/145
()
|
0405003000NRG23270520220176409
|
28/05/2022
|
ABDUL MAZID ALI
|
0405003WL010106
|
ABDUL MAZID ALI
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340360
|
|
ABDULMAZIDALI
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-007-005/145
()
|
0405003000NRG23270520220176408
|
28/05/2022
|
KHALIL ALI
|
0405003WL010106
|
KHALIL ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340367
|
|
KHALILALI
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-007-005/34
()
|
0405003000NRG23270520220176411
|
28/05/2022
|
HASEN ALI
|
0405003WL010106
|
HASEN ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340350
|
|
HASENALI
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-007-005/34
()
|
0405003000NRG23270520220176412
|
28/05/2022
|
RABINA KHATUN
|
0405003WL010106
|
RABINA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340355
|
|
RABINAKHATUN
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-007-005/34-A
()
|
0405003000NRG23270520220176426
|
28/05/2022
|
KHADIJA BEGUM
|
0405003WL010107
|
KHADIJA BEGUM
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340348
|
|
KHADIJABEGUM
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-007-005/37
()
|
0405003000NRG23270520220176413
|
28/05/2022
|
MAMTAZ BEGUM
|
0405003WL010106
|
MAMTAZ BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340370
|
|
MAMTAZBEGUM
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-007-005/41
()
|
0405003000NRG23270520220176427
|
28/05/2022
|
SOFIYA KHATUN
|
0405003WL010107
|
SOFIYA KHATUN
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340366
|
|
SOFIYAKHATUN
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23270520220176453
|
28/05/2022
|
PIYAR ALI
|
0405003WL010110
|
PIYAR ALI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340371
|
|
PIYARALI
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-007-005/60-C
()
|
0405003000NRG23270520220176452
|
28/05/2022
|
RAHIMA BEGUM
|
0405003WL010110
|
RAHIMA BEGUM
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340349
|
|
RAHIMABEGUM
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-003-007-005/75
()
|
0405003000NRG23270520220176416
|
28/05/2022
|
MAYNUL HAQUE
|
0405003WL010106
|
MAYNUL HAQUE
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340381
|
|
MAYNULHAQUE
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-007-005/96-A
()
|
0405003000NRG23270520220176429
|
28/05/2022
|
.MALEKA KHATUN
|
0405003WL010107
|
.MALEKA KHATUN
|
00468
|
UBIN0548511
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340361
|
|
.MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
89
|
BHAWANIPUR
|
AS-05-003-007-005/57
()
|
0405003000NRG23270520220176446
|
28/05/2022
|
RANJUMA BEGUM
|
0405003WL010109
|
RANJUMA BEGUM
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928340300
|
|
RANJUMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|