|
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
|
GABHORU
|
AS-09-002-003-003/107
(PANHCMILE)
|
0409002000NRG23090620220248511
|
03/08/2022
|
Nur Banu
|
0409002WL0008036
|
Nur Banu
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964696
|
|
Nur Banu
|
()
|
|
2
|
GABHORU
|
AS-09-002-003-011/4291
(PANHCMILE)
|
0409002000NRG23090620220248513
|
03/08/2022
|
CHAN MIYA
|
0409002WL0008036
|
CHAN MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964698
|
|
CHAN MIYA
|
()
|
|
3
|
GABHORU
|
AS-09-002-003-011/4291
(PANHCMILE)
|
0409002000NRG23090620220248512
|
03/08/2022
|
CHAN MIYA
|
0409002WL0008036
|
CHAN MIYA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964697
|
|
CHAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-001-009/2009
(BESSERIA)
|
0409002000NRG23130620220255387
|
03/08/2022
|
SASHANKAR BORAH
|
0409002WL0008460
|
SASHANKAR BORAH
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964700
|
|
SASHANKAR BORAH
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-009/2009
(BESSERIA)
|
0409002000NRG23130620220255390
|
03/08/2022
|
SASHANKAR BORAH
|
0409002WL0008460
|
SASHANKAR BORAH
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964699
|
|
SASHANKAR BORAH
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-009/2009
(BESSERIA)
|
0409002000NRG23130620220255391
|
03/08/2022
|
SASHANKAR BORAH
|
0409002WL0008460
|
SASHANKAR BORAH
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964896
|
|
SASHANKAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
GABHORU
|
AS-09-002-007-009/1819
(PARBATIA)
|
0409002000NRG23260720220316836
|
03/08/2022
|
Dipak Das
|
0409002WL0015858
|
Dipak Das
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964701
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GABHORU
|
AS-09-002-001-003/1979
(BESSERIA)
|
0409002000NRG23130620220255388
|
03/08/2022
|
Ajit Kumar Borah
|
0409002WL0008460
|
Ajit Kumar Borah
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964707
|
invalid Bank Identifier
|
|
|
|
9
|
GABHORU
|
AS-09-002-001-003/1979
(BESSERIA)
|
0409002000NRG23040620220238008
|
03/08/2022
|
Ajit Kumar Borah
|
0409002WL0007392
|
Ajit Kumar Borah
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964706
|
invalid Bank Identifier
|
|
|
|
10
|
GABHORU
|
AS-09-002-001-003/1979
(BESSERIA)
|
0409002000NRG23040620220238007
|
03/08/2022
|
Ajit Kumar Borah
|
0409002WL0007392
|
Ajit Kumar Borah
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964705
|
invalid Bank Identifier
|
|
|
|
11
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23040620220238010
|
03/08/2022
|
Golap Ch Nath
|
0409002WL0007392
|
Golap Ch Nath
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964702
|
invalid Bank Identifier
|
|
|
|
12
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23040620220238009
|
03/08/2022
|
Golap Ch Nath
|
0409002WL0007392
|
Golap Ch Nath
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964703
|
invalid Bank Identifier
|
|
|
|
13
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23130620220255389
|
03/08/2022
|
Golap Ch Nath
|
0409002WL0008460
|
Golap Ch Nath
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964704
|
invalid Bank Identifier
|
|
|
|
14
|
GABHORU
|
AS-09-002-001-009/1847
(BESSERIA)
|
0409002000NRG23040620220238012
|
03/08/2022
|
Jayanti Devi
|
0409002WL0007392
|
Jayanti Devi
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964721
|
invalid Bank Identifier
|
|
|
|
15
|
GABHORU
|
AS-09-002-001-009/1847
(BESSERIA)
|
0409002000NRG23040620220238011
|
03/08/2022
|
Jayanti Devi
|
0409002WL0007392
|
Jayanti Devi
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964720
|
invalid Bank Identifier
|
|
|
|
16
|
GABHORU
|
AS-09-002-002-002/2514
(BHOMORAGURI)
|
0409002000NRG23120620220254595
|
03/08/2022
|
Abida Begum
|
0409002WL0008407
|
Abida Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964850
|
invalid Bank Identifier
|
|
|
|
17
|
GABHORU
|
AS-09-002-002-002/296
(BHOMORAGURI)
|
0409002000NRG23260720220316818
|
03/08/2022
|
AKABAR ALI
|
0409002WL0015856
|
AKABAR ALI
|
00176
|
IDBI000C540
|
1603
|
1603
|
Rejected
|
12/08/2022
|
|
3904964800
|
invalid Bank Identifier
|
|
|
|
18
|
GABHORU
|
AS-09-002-002-002/3127
(BHOMORAGURI)
|
0409002000NRG23260720220316819
|
03/08/2022
|
MAJID ALI
|
0409002WL0015856
|
MAJID ALI
|
00176
|
IDBI000C540
|
1603
|
1603
|
Rejected
|
12/08/2022
|
|
3904964722
|
invalid Bank Identifier
|
|
|
|
19
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23040620220238013
|
03/08/2022
|
Hasina Begum
|
0409002WL0007393
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964710
|
invalid Bank Identifier
|
|
|
|
20
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23120620220254513
|
03/08/2022
|
Hasina Begum
|
0409002WL0008407
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964711
|
invalid Bank Identifier
|
|
|
|
21
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23120620220254512
|
03/08/2022
|
Hasina Begum
|
0409002WL0008407
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964712
|
invalid Bank Identifier
|
|
|
|
22
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23040620220238014
|
03/08/2022
|
Zaher Ali
|
0409002WL0007393
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964880
|
invalid Bank Identifier
|
|
|
|
23
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23120620220254515
|
03/08/2022
|
Zaher Ali
|
0409002WL0008407
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964878
|
invalid Bank Identifier
|
|
|
|
24
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23120620220254514
|
03/08/2022
|
Zaher Ali
|
0409002WL0008407
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964879
|
invalid Bank Identifier
|
|
|
|
25
|
GABHORU
|
AS-09-002-002-003/3389
(BHOMORAGURI)
|
0409002000NRG23120620220254516
|
03/08/2022
|
MUKDA SIRUL RAHMAN
|
0409002WL0008407
|
MUKDA SIRUL RAHMAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964791
|
invalid Bank Identifier
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-003/3389
(BHOMORAGURI)
|
0409002000NRG23040620220238015
|
03/08/2022
|
MUKDA SIRUL RAHMAN
|
0409002WL0007393
|
MUKDA SIRUL RAHMAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964790
|
invalid Bank Identifier
|
|
|
|
27
|
GABHORU
|
AS-09-002-002-003/3436
(BHOMORAGURI)
|
0409002000NRG23120620220254517
|
03/08/2022
|
RUN MAINA
|
0409002WL0008407
|
RUN MAINA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964779
|
invalid Bank Identifier
|
|
|
|
28
|
GABHORU
|
AS-09-002-002-004/2475
(BHOMORAGURI)
|
0409002000NRG23120620220254519
|
03/08/2022
|
Jahura Khatun
|
0409002WL0008407
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964865
|
invalid Bank Identifier
|
|
|
|
29
|
GABHORU
|
AS-09-002-002-004/2475
(BHOMORAGURI)
|
0409002000NRG23120620220254518
|
03/08/2022
|
Jahura Khatun
|
0409002WL0008407
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964863
|
invalid Bank Identifier
|
|
|
|
30
|
GABHORU
|
AS-09-002-002-004/2475
(BHOMORAGURI)
|
0409002000NRG23040620220238016
|
03/08/2022
|
Jahura Khatun
|
0409002WL0007393
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964864
|
invalid Bank Identifier
|
|
|
|
31
|
GABHORU
|
AS-09-002-002-004/2478
(BHOMORAGURI)
|
0409002000NRG23040620220238017
|
03/08/2022
|
Ezazul Hoque
|
0409002WL0007393
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964870
|
invalid Bank Identifier
|
|
|
|
32
|
GABHORU
|
AS-09-002-002-004/2478
(BHOMORAGURI)
|
0409002000NRG23120620220254521
|
03/08/2022
|
Ezazul Hoque
|
0409002WL0008407
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964869
|
invalid Bank Identifier
|
|
|
|
33
|
GABHORU
|
AS-09-002-002-004/2478
(BHOMORAGURI)
|
0409002000NRG23120620220254520
|
03/08/2022
|
Ezazul Hoque
|
0409002WL0008407
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964871
|
invalid Bank Identifier
|
|
|
|
34
|
GABHORU
|
AS-09-002-002-004/2480
(BHOMORAGURI)
|
0409002000NRG23120620220254523
|
03/08/2022
|
Hekim Ali
|
0409002WL0008407
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964866
|
invalid Bank Identifier
|
|
|
|
35
|
GABHORU
|
AS-09-002-002-004/2480
(BHOMORAGURI)
|
0409002000NRG23120620220254522
|
03/08/2022
|
Hekim Ali
|
0409002WL0008407
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964868
|
invalid Bank Identifier
|
|
|
|
36
|
GABHORU
|
AS-09-002-002-004/2480
(BHOMORAGURI)
|
0409002000NRG23040620220238018
|
03/08/2022
|
Hekim Ali
|
0409002WL0007393
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964867
|
invalid Bank Identifier
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-004/2481
(BHOMORAGURI)
|
0409002000NRG23040620220238019
|
03/08/2022
|
rejia khatun
|
0409002WL0007393
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964873
|
invalid Bank Identifier
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-004/2481
(BHOMORAGURI)
|
0409002000NRG23120620220254525
|
03/08/2022
|
rejia khatun
|
0409002WL0008407
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964874
|
invalid Bank Identifier
|
|
|
|
39
|
GABHORU
|
AS-09-002-002-004/2481
(BHOMORAGURI)
|
0409002000NRG23120620220254524
|
03/08/2022
|
rejia khatun
|
0409002WL0008407
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964872
|
invalid Bank Identifier
|
|
|
|
40
|
GABHORU
|
AS-09-002-002-004/2482
(BHOMORAGURI)
|
0409002000NRG23120620220254527
|
03/08/2022
|
Rashida Khatun
|
0409002WL0008407
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964855
|
invalid Bank Identifier
|
|
|
|
41
|
GABHORU
|
AS-09-002-002-004/2482
(BHOMORAGURI)
|
0409002000NRG23120620220254526
|
03/08/2022
|
Rashida Khatun
|
0409002WL0008407
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964856
|
invalid Bank Identifier
|
|
|
|
42
|
GABHORU
|
AS-09-002-002-004/2482
(BHOMORAGURI)
|
0409002000NRG23040620220238020
|
03/08/2022
|
Rashida Khatun
|
0409002WL0007393
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964857
|
invalid Bank Identifier
|
|
|
|
43
|
GABHORU
|
AS-09-002-002-004/2483
(BHOMORAGURI)
|
0409002000NRG23040620220238021
|
03/08/2022
|
sahid ali
|
0409002WL0007393
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964839
|
invalid Bank Identifier
|
|
|
|
44
|
GABHORU
|
AS-09-002-002-004/2483
(BHOMORAGURI)
|
0409002000NRG23120620220254529
|
03/08/2022
|
sahid ali
|
0409002WL0008407
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964840
|
invalid Bank Identifier
|
|
|
|
45
|
GABHORU
|
AS-09-002-002-004/2483
(BHOMORAGURI)
|
0409002000NRG23120620220254528
|
03/08/2022
|
sahid ali
|
0409002WL0008407
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964838
|
invalid Bank Identifier
|
|
|
|
46
|
GABHORU
|
AS-09-002-002-004/2484
(BHOMORAGURI)
|
0409002000NRG23120620220254530
|
03/08/2022
|
maleka khatun
|
0409002WL0008407
|
maleka khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964859
|
invalid Bank Identifier
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-004/2484
(BHOMORAGURI)
|
0409002000NRG23040620220238022
|
03/08/2022
|
maleka khatun
|
0409002WL0007393
|
maleka khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964858
|
invalid Bank Identifier
|
|
|
|
48
|
GABHORU
|
AS-09-002-002-004/2485
(BHOMORAGURI)
|
0409002000NRG23040620220238023
|
03/08/2022
|
Rohima Khatun
|
0409002WL0007393
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964861
|
invalid Bank Identifier
|
|
|
|
49
|
GABHORU
|
AS-09-002-002-004/2485
(BHOMORAGURI)
|
0409002000NRG23120620220254532
|
03/08/2022
|
Rohima Khatun
|
0409002WL0008407
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964862
|
invalid Bank Identifier
|
|
|
|
50
|
GABHORU
|
AS-09-002-002-004/2485
(BHOMORAGURI)
|
0409002000NRG23120620220254531
|
03/08/2022
|
Rohima Khatun
|
0409002WL0008407
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964860
|
invalid Bank Identifier
|
|
|
|
51
|
GABHORU
|
AS-09-002-002-004/2616
(BHOMORAGURI)
|
0409002000NRG23120620220254534
|
03/08/2022
|
ANUWAR HUSSAIN
|
0409002WL0008407
|
ANUWAR HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964724
|
invalid Bank Identifier
|
|
|
|
52
|
GABHORU
|
AS-09-002-002-004/2616
(BHOMORAGURI)
|
0409002000NRG23120620220254533
|
03/08/2022
|
ANUWAR HUSSAIN
|
0409002WL0008407
|
ANUWAR HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964725
|
invalid Bank Identifier
|
|
|
|
53
|
GABHORU
|
AS-09-002-002-004/2616
(BHOMORAGURI)
|
0409002000NRG23040620220238024
|
03/08/2022
|
ANUWAR HUSSAIN
|
0409002WL0007393
|
ANUWAR HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964723
|
invalid Bank Identifier
|
|
|
|
54
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23040620220238026
|
03/08/2022
|
ROUZINA BEGUM
|
0409002WL0007393
|
ROUZINA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964808
|
invalid Bank Identifier
|
|
|
|
55
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23120620220254536
|
03/08/2022
|
ROUZINA BEGUM
|
0409002WL0008407
|
ROUZINA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964807
|
invalid Bank Identifier
|
|
|
|
56
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23120620220254538
|
03/08/2022
|
ROUZINA BEGUM
|
0409002WL0008407
|
ROUZINA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964806
|
invalid Bank Identifier
|
|
|
|
57
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23120620220254537
|
03/08/2022
|
SULTAN AHMED
|
0409002WL0008407
|
SULTAN AHMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964794
|
invalid Bank Identifier
|
|
|
|
58
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23120620220254535
|
03/08/2022
|
SULTAN AHMED
|
0409002WL0008407
|
SULTAN AHMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964795
|
invalid Bank Identifier
|
|
|
|
59
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23040620220238025
|
03/08/2022
|
SULTAN AHMED
|
0409002WL0007393
|
SULTAN AHMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964796
|
invalid Bank Identifier
|
|
|
|
60
|
GABHORU
|
AS-09-002-002-004/3323
(BHOMORAGURI)
|
0409002000NRG23040620220238027
|
03/08/2022
|
SADIKA SULTANA
|
0409002WL0007393
|
SADIKA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964787
|
invalid Bank Identifier
|
|
|
|
61
|
GABHORU
|
AS-09-002-002-004/3323
(BHOMORAGURI)
|
0409002000NRG23120620220254540
|
03/08/2022
|
SADIKA SULTANA
|
0409002WL0008407
|
SADIKA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964788
|
invalid Bank Identifier
|
|
|
|
62
|
GABHORU
|
AS-09-002-002-004/3323
(BHOMORAGURI)
|
0409002000NRG23120620220254539
|
03/08/2022
|
SADIKA SULTANA
|
0409002WL0008407
|
SADIKA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964789
|
invalid Bank Identifier
|
|
|
|
63
|
GABHORU
|
AS-09-002-002-004/38
(BHOMORAGURI)
|
0409002000NRG23260720220316811
|
03/08/2022
|
AYESHA KHATUN
|
0409002WL0015856
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964729
|
invalid Bank Identifier
|
|
|
|
64
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23120620220254542
|
03/08/2022
|
SAHERA BEGUM
|
0409002WL0008407
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964728
|
invalid Bank Identifier
|
|
|
|
65
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23120620220254541
|
03/08/2022
|
SAHERA BEGUM
|
0409002WL0008407
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964727
|
invalid Bank Identifier
|
|
|
|
66
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23040620220238028
|
03/08/2022
|
SAHERA BEGUM
|
0409002WL0007393
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964726
|
invalid Bank Identifier
|
|
|
|
67
|
GABHORU
|
AS-09-002-002-005/2505
(BHOMORAGURI)
|
0409002000NRG23040620220238029
|
03/08/2022
|
ABUL HUSSAIN
|
0409002WL0007393
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964883
|
invalid Bank Identifier
|
|
|
|
68
|
GABHORU
|
AS-09-002-002-005/2505
(BHOMORAGURI)
|
0409002000NRG23120620220254544
|
03/08/2022
|
ABUL HUSSAIN
|
0409002WL0008407
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964881
|
invalid Bank Identifier
|
|
|
|
69
|
GABHORU
|
AS-09-002-002-005/2505
(BHOMORAGURI)
|
0409002000NRG23120620220254543
|
03/08/2022
|
ABUL HUSSAIN
|
0409002WL0008407
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964882
|
invalid Bank Identifier
|
|
|
|
70
|
GABHORU
|
AS-09-002-002-005/2879
(BHOMORAGURI)
|
0409002000NRG23260720220316807
|
03/08/2022
|
ALI NEBAJ
|
0409002WL0015856
|
ALI NEBAJ
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964894
|
invalid Bank Identifier
|
|
|
|
71
|
GABHORU
|
AS-09-002-002-005/2879
(BHOMORAGURI)
|
0409002000NRG23260720220316817
|
03/08/2022
|
ALI NEBAJ
|
0409002WL0015856
|
ALI NEBAJ
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964893
|
invalid Bank Identifier
|
|
|
|
72
|
GABHORU
|
AS-09-002-002-005/4839
(BHOMORAGURI)
|
0409002000NRG23120620220254546
|
03/08/2022
|
JAHIDA KHATUN
|
0409002WL0008407
|
JAHIDA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964784
|
invalid Bank Identifier
|
|
|
|
73
|
GABHORU
|
AS-09-002-002-005/4839
(BHOMORAGURI)
|
0409002000NRG23120620220254545
|
03/08/2022
|
JAHIDA KHATUN
|
0409002WL0008407
|
JAHIDA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964783
|
invalid Bank Identifier
|
|
|
|
74
|
GABHORU
|
AS-09-002-002-005/4840
(BHOMORAGURI)
|
0409002000NRG23120620220254548
|
03/08/2022
|
NURJAHAN
|
0409002WL0008407
|
NURJAHAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964717
|
invalid Bank Identifier
|
|
|
|
75
|
GABHORU
|
AS-09-002-002-005/4840
(BHOMORAGURI)
|
0409002000NRG23120620220254547
|
03/08/2022
|
NURJAHAN
|
0409002WL0008407
|
NURJAHAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964716
|
invalid Bank Identifier
|
|
|
|
76
|
GABHORU
|
AS-09-002-002-005/4840
(BHOMORAGURI)
|
0409002000NRG23040620220238030
|
03/08/2022
|
NURJAHAN
|
0409002WL0007393
|
NURJAHAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964715
|
invalid Bank Identifier
|
|
|
|
77
|
GABHORU
|
AS-09-002-002-005/5207
(BHOMORAGURI)
|
0409002000NRG23040620220238031
|
03/08/2022
|
SAHIDA SULTANA
|
0409002WL0007393
|
SAHIDA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964824
|
invalid Bank Identifier
|
|
|
|
78
|
GABHORU
|
AS-09-002-002-006/2473
(BHOMORAGURI)
|
0409002000NRG23040620220238032
|
03/08/2022
|
AFAJUL ISLAM
|
0409002WL0007393
|
AFAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964884
|
invalid Bank Identifier
|
|
|
|
79
|
GABHORU
|
AS-09-002-002-006/2473
(BHOMORAGURI)
|
0409002000NRG23120620220254549
|
03/08/2022
|
AFAJUL ISLAM
|
0409002WL0008407
|
AFAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964885
|
invalid Bank Identifier
|
|
|
|
80
|
GABHORU
|
AS-09-002-002-006/2494
(BHOMORAGURI)
|
0409002000NRG23120620220254550
|
03/08/2022
|
ANUWARA BEGUM
|
0409002WL0008407
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964833
|
invalid Bank Identifier
|
|
|
|
81
|
GABHORU
|
AS-09-002-002-006/2494
(BHOMORAGURI)
|
0409002000NRG23040620220238033
|
03/08/2022
|
ANUWARA BEGUM
|
0409002WL0007393
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964834
|
invalid Bank Identifier
|
|
|
|
82
|
GABHORU
|
AS-09-002-002-006/2494
(BHOMORAGURI)
|
0409002000NRG23120620220254551
|
03/08/2022
|
ANUWARA BEGUM
|
0409002WL0008407
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964832
|
invalid Bank Identifier
|
|
|
|
83
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23120620220254553
|
03/08/2022
|
HAJRAT ALI
|
0409002WL0008407
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964853
|
invalid Bank Identifier
|
|
|
|
84
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23120620220254552
|
03/08/2022
|
HAJRAT ALI
|
0409002WL0008407
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964854
|
invalid Bank Identifier
|
|
|
|
85
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23260720220316808
|
03/08/2022
|
HAJRAT ALI
|
0409002WL0015856
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964852
|
invalid Bank Identifier
|
|
|
|
86
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23260720220316820
|
03/08/2022
|
HAJRAT ALI
|
0409002WL0015856
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964851
|
invalid Bank Identifier
|
|
|
|
87
|
GABHORU
|
AS-09-002-002-006/2496
(BHOMORAGURI)
|
0409002000NRG23040620220238034
|
03/08/2022
|
JULEKHA KHATUN
|
0409002WL0007393
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964847
|
invalid Bank Identifier
|
|
|
|
88
|
GABHORU
|
AS-09-002-002-006/2496
(BHOMORAGURI)
|
0409002000NRG23120620220254555
|
03/08/2022
|
JULEKHA KHATUN
|
0409002WL0008407
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964848
|
invalid Bank Identifier
|
|
|
|
89
|
GABHORU
|
AS-09-002-002-006/2496
(BHOMORAGURI)
|
0409002000NRG23120620220254554
|
03/08/2022
|
JULEKHA KHATUN
|
0409002WL0008407
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964849
|
invalid Bank Identifier
|
|
|
|
90
|
GABHORU
|
AS-09-002-002-006/2497
(BHOMORAGURI)
|
0409002000NRG23120620220254557
|
03/08/2022
|
SAMSUN NEHAR
|
0409002WL0008407
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964843
|
invalid Bank Identifier
|
|
|
|
91
|
GABHORU
|
AS-09-002-002-006/2497
(BHOMORAGURI)
|
0409002000NRG23120620220254556
|
03/08/2022
|
SAMSUN NEHAR
|
0409002WL0008407
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964842
|
invalid Bank Identifier
|
|
|
|
92
|
GABHORU
|
AS-09-002-002-006/2497
(BHOMORAGURI)
|
0409002000NRG23040620220238035
|
03/08/2022
|
SAMSUN NEHAR
|
0409002WL0007393
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964841
|
invalid Bank Identifier
|
|
|
|
93
|
GABHORU
|
AS-09-002-002-006/2498
(BHOMORAGURI)
|
0409002000NRG23040620220238036
|
03/08/2022
|
INTAZUL HOQUE
|
0409002WL0007393
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964846
|
invalid Bank Identifier
|
|
|
|
94
|
GABHORU
|
AS-09-002-002-006/2498
(BHOMORAGURI)
|
0409002000NRG23120620220254558
|
03/08/2022
|
INTAZUL HOQUE
|
0409002WL0008407
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964844
|
invalid Bank Identifier
|
|
|
|
95
|
GABHORU
|
AS-09-002-002-006/2498
(BHOMORAGURI)
|
0409002000NRG23120620220254559
|
03/08/2022
|
INTAZUL HOQUE
|
0409002WL0008407
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964845
|
invalid Bank Identifier
|
|
|
|
96
|
GABHORU
|
AS-09-002-002-006/2500
(BHOMORAGURI)
|
0409002000NRG23120620220254561
|
03/08/2022
|
AYESHA KHATUN
|
0409002WL0008407
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964837
|
invalid Bank Identifier
|
|
|
|
97
|
GABHORU
|
AS-09-002-002-006/2500
(BHOMORAGURI)
|
0409002000NRG23120620220254560
|
03/08/2022
|
AYESHA KHATUN
|
0409002WL0008407
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964836
|
invalid Bank Identifier
|
|
|
|
98
|
GABHORU
|
AS-09-002-002-006/2500
(BHOMORAGURI)
|
0409002000NRG23040620220238037
|
03/08/2022
|
AYESHA KHATUN
|
0409002WL0007393
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964835
|
invalid Bank Identifier
|
|
|
|
99
|
GABHORU
|
AS-09-002-002-006/2502
(BHOMORAGURI)
|
0409002000NRG23040620220238038
|
03/08/2022
|
KURFAN ALI
|
0409002WL0007393
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964829
|
invalid Bank Identifier
|
|
|
|
100
|
GABHORU
|
AS-09-002-002-006/2502
(BHOMORAGURI)
|
0409002000NRG23120620220254563
|
03/08/2022
|
KURFAN ALI
|
0409002WL0008407
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964830
|
invalid Bank Identifier
|
|
|
|
101
|
GABHORU
|
AS-09-002-002-006/2502
(BHOMORAGURI)
|
0409002000NRG23120620220254562
|
03/08/2022
|
KURFAN ALI
|
0409002WL0008407
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964831
|
invalid Bank Identifier
|
|
|
|
102
|
GABHORU
|
AS-09-002-002-006/2504
(BHOMORAGURI)
|
0409002000NRG23120620220254564
|
03/08/2022
|
HAFIJUL ISLAM
|
0409002WL0008407
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964876
|
invalid Bank Identifier
|
|
|
|
103
|
GABHORU
|
AS-09-002-002-006/2504
(BHOMORAGURI)
|
0409002000NRG23040620220238039
|
03/08/2022
|
HAFIJUL ISLAM
|
0409002WL0007393
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964875
|
invalid Bank Identifier
|
|
|
|
104
|
GABHORU
|
AS-09-002-002-006/2504
(BHOMORAGURI)
|
0409002000NRG23120620220254565
|
03/08/2022
|
HAFIJUL ISLAM
|
0409002WL0008407
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964877
|
invalid Bank Identifier
|
|
|
|
105
|
GABHORU
|
AS-09-002-002-007/1001
(BHOMORAGURI)
|
0409002000NRG23120620220254566
|
03/08/2022
|
HAJARAT ALI
|
0409002WL0008407
|
HAJARAT ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964745
|
invalid Bank Identifier
|
|
|
|
106
|
GABHORU
|
AS-09-002-002-007/1001
(BHOMORAGURI)
|
0409002000NRG23040620220238040
|
03/08/2022
|
HAJARAT ALI
|
0409002WL0007393
|
HAJARAT ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964746
|
invalid Bank Identifier
|
|
|
|
107
|
GABHORU
|
AS-09-002-002-007/1021
(BHOMORAGURI)
|
0409002000NRG23040620220238041
|
03/08/2022
|
NAJIMA KHATUN
|
0409002WL0007393
|
NAJIMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964751
|
invalid Bank Identifier
|
|
|
|
108
|
GABHORU
|
AS-09-002-002-007/1021
(BHOMORAGURI)
|
0409002000NRG23120620220254567
|
03/08/2022
|
NAJIMA KHATUN
|
0409002WL0008407
|
NAJIMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964752
|
invalid Bank Identifier
|
|
|
|
109
|
GABHORU
|
AS-09-002-002-007/1505
(BHOMORAGURI)
|
0409002000NRG23120620220254568
|
03/08/2022
|
SHAHED ALI
|
0409002WL0008407
|
SHAHED ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964828
|
invalid Bank Identifier
|
|
|
|
110
|
GABHORU
|
AS-09-002-002-007/157
(BHOMORAGURI)
|
0409002000NRG23120620220254569
|
03/08/2022
|
ABUL KASEM
|
0409002WL0008407
|
ABUL KASEM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964777
|
invalid Bank Identifier
|
|
|
|
111
|
GABHORU
|
AS-09-002-002-007/157
(BHOMORAGURI)
|
0409002000NRG23040620220238042
|
03/08/2022
|
ABUL KASEM
|
0409002WL0007393
|
ABUL KASEM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964776
|
invalid Bank Identifier
|
|
|
|
112
|
GABHORU
|
AS-09-002-002-007/2050
(BHOMORAGURI)
|
0409002000NRG23040620220238043
|
03/08/2022
|
FATEMA KHATUN
|
0409002WL0007393
|
FATEMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964892
|
invalid Bank Identifier
|
|
|
|
113
|
GABHORU
|
AS-09-002-002-007/2050
(BHOMORAGURI)
|
0409002000NRG23120620220254570
|
03/08/2022
|
FATEMA KHATUN
|
0409002WL0008407
|
FATEMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964891
|
invalid Bank Identifier
|
|
|
|
114
|
GABHORU
|
AS-09-002-002-007/2240
(BHOMORAGURI)
|
0409002000NRG23120620220254571
|
03/08/2022
|
Mazibur Rahman
|
0409002WL0008407
|
Mazibur Rahman
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964748
|
invalid Bank Identifier
|
|
|
|
115
|
GABHORU
|
AS-09-002-002-007/2240
(BHOMORAGURI)
|
0409002000NRG23040620220238044
|
03/08/2022
|
Mazibur Rahman
|
0409002WL0007393
|
Mazibur Rahman
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964747
|
invalid Bank Identifier
|
|
|
|
116
|
GABHORU
|
AS-09-002-002-007/2240
(BHOMORAGURI)
|
0409002000NRG23260720220316810
|
03/08/2022
|
Mazibur Rahman
|
0409002WL0015856
|
Mazibur Rahman
|
00176
|
IDBI000C540
|
687
|
687
|
Rejected
|
12/08/2022
|
|
3904964750
|
invalid Bank Identifier
|
|
|
|
117
|
GABHORU
|
AS-09-002-002-007/2240
(BHOMORAGURI)
|
0409002000NRG23260720220316802
|
03/08/2022
|
Mazibur Rahman
|
0409002WL0015856
|
Mazibur Rahman
|
00176
|
IDBI000C540
|
458
|
458
|
Rejected
|
12/08/2022
|
|
3904964749
|
invalid Bank Identifier
|
|
|
|
118
|
GABHORU
|
AS-09-002-002-007/2243
(BHOMORAGURI)
|
0409002000NRG23260720220316815
|
03/08/2022
|
Julhas Ali
|
0409002WL0015856
|
Julhas Ali
|
00176
|
IDBI000C540
|
687
|
687
|
Rejected
|
12/08/2022
|
|
3904964731
|
invalid Bank Identifier
|
|
|
|
119
|
GABHORU
|
AS-09-002-002-007/2243
(BHOMORAGURI)
|
0409002000NRG23260720220316803
|
03/08/2022
|
Julhas Ali
|
0409002WL0015856
|
Julhas Ali
|
00176
|
IDBI000C540
|
458
|
458
|
Rejected
|
12/08/2022
|
|
3904964730
|
invalid Bank Identifier
|
|
|
|
120
|
GABHORU
|
AS-09-002-002-007/2243
(BHOMORAGURI)
|
0409002000NRG23040620220238045
|
03/08/2022
|
Julhas Ali
|
0409002WL0007393
|
Julhas Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964732
|
invalid Bank Identifier
|
|
|
|
121
|
GABHORU
|
AS-09-002-002-007/2243
(BHOMORAGURI)
|
0409002000NRG23120620220254572
|
03/08/2022
|
Julhas Ali
|
0409002WL0008407
|
Julhas Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964733
|
invalid Bank Identifier
|
|
|
|
122
|
GABHORU
|
AS-09-002-002-007/2246
(BHOMORAGURI)
|
0409002000NRG23120620220254573
|
03/08/2022
|
Ajijul Haque
|
0409002WL0008407
|
Ajijul Haque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964743
|
invalid Bank Identifier
|
|
|
|
123
|
GABHORU
|
AS-09-002-002-007/2246
(BHOMORAGURI)
|
0409002000NRG23040620220238046
|
03/08/2022
|
Ajijul Haque
|
0409002WL0007393
|
Ajijul Haque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964744
|
invalid Bank Identifier
|
|
|
|
124
|
GABHORU
|
AS-09-002-002-007/2246
(BHOMORAGURI)
|
0409002000NRG23260720220316804
|
03/08/2022
|
Ajijul Haque
|
0409002WL0015856
|
Ajijul Haque
|
00176
|
IDBI000C540
|
458
|
458
|
Rejected
|
12/08/2022
|
|
3904964741
|
invalid Bank Identifier
|
|
|
|
125
|
GABHORU
|
AS-09-002-002-007/2246
(BHOMORAGURI)
|
0409002000NRG23260720220316813
|
03/08/2022
|
Ajijul Haque
|
0409002WL0015856
|
Ajijul Haque
|
00176
|
IDBI000C540
|
687
|
687
|
Rejected
|
12/08/2022
|
|
3904964742
|
invalid Bank Identifier
|
|
|
|
126
|
GABHORU
|
AS-09-002-002-007/2247
(BHOMORAGURI)
|
0409002000NRG23040620220238047
|
03/08/2022
|
Ramajan Ali
|
0409002WL0007393
|
Ramajan Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964760
|
invalid Bank Identifier
|
|
|
|
127
|
GABHORU
|
AS-09-002-002-007/2247
(BHOMORAGURI)
|
0409002000NRG23120620220254574
|
03/08/2022
|
Ramajan Ali
|
0409002WL0008407
|
Ramajan Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964761
|
invalid Bank Identifier
|
|
|
|
128
|
GABHORU
|
AS-09-002-002-007/2248
(BHOMORAGURI)
|
0409002000NRG23120620220254575
|
03/08/2022
|
NUR SALAM
|
0409002WL0008407
|
NUR SALAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964886
|
invalid Bank Identifier
|
|
|
|
129
|
GABHORU
|
AS-09-002-002-007/2248
(BHOMORAGURI)
|
0409002000NRG23040620220238048
|
03/08/2022
|
NUR SALAM
|
0409002WL0007393
|
NUR SALAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964887
|
invalid Bank Identifier
|
|
|
|
130
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23040620220238049
|
03/08/2022
|
Jorina Khatun
|
0409002WL0007393
|
Jorina Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964738
|
invalid Bank Identifier
|
|
|
|
131
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23120620220254576
|
03/08/2022
|
Jorina Khatun
|
0409002WL0008407
|
Jorina Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964737
|
invalid Bank Identifier
|
|
|
|
132
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23260720220316814
|
03/08/2022
|
Jorina Khatun
|
0409002WL0015856
|
Jorina Khatun
|
00176
|
IDBI000C540
|
687
|
687
|
Rejected
|
12/08/2022
|
|
3904964740
|
invalid Bank Identifier
|
|
|
|
133
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23260720220316805
|
03/08/2022
|
Jorina Khatun
|
0409002WL0015856
|
Jorina Khatun
|
00176
|
IDBI000C540
|
458
|
458
|
Rejected
|
12/08/2022
|
|
3904964739
|
invalid Bank Identifier
|
|
|
|
134
|
GABHORU
|
AS-09-002-002-007/2250
(BHOMORAGURI)
|
0409002000NRG23260720220316812
|
03/08/2022
|
Abdul Choban
|
0409002WL0015856
|
Abdul Choban
|
00176
|
IDBI000C540
|
687
|
687
|
Rejected
|
12/08/2022
|
|
3904964757
|
invalid Bank Identifier
|
|
|
|
135
|
GABHORU
|
AS-09-002-002-007/2250
(BHOMORAGURI)
|
0409002000NRG23120620220254577
|
03/08/2022
|
Abdul Choban
|
0409002WL0008407
|
Abdul Choban
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964759
|
invalid Bank Identifier
|
|
|
|
136
|
GABHORU
|
AS-09-002-002-007/2250
(BHOMORAGURI)
|
0409002000NRG23040620220238050
|
03/08/2022
|
Abdul Choban
|
0409002WL0007393
|
Abdul Choban
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964758
|
invalid Bank Identifier
|
|
|
|
137
|
GABHORU
|
AS-09-002-002-007/2250
(BHOMORAGURI)
|
0409002000NRG23260720220316806
|
03/08/2022
|
Abdul Choban
|
0409002WL0015856
|
Abdul Choban
|
00176
|
IDBI000C540
|
458
|
458
|
Rejected
|
12/08/2022
|
|
3904964756
|
invalid Bank Identifier
|
|
|
|
138
|
GABHORU
|
AS-09-002-002-007/2252
(BHOMORAGURI)
|
0409002000NRG23260720220316809
|
03/08/2022
|
JAIDUL HOQUE
|
0409002WL0015856
|
JAIDUL HOQUE
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964754
|
invalid Bank Identifier
|
|
|
|
139
|
GABHORU
|
AS-09-002-002-007/2252
(BHOMORAGURI)
|
0409002000NRG23260720220316816
|
03/08/2022
|
JAIDUL HOQUE
|
0409002WL0015856
|
JAIDUL HOQUE
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964755
|
invalid Bank Identifier
|
|
|
|
140
|
GABHORU
|
AS-09-002-002-007/2252
(BHOMORAGURI)
|
0409002000NRG23120620220254597
|
03/08/2022
|
JAIDUL HOQUE
|
0409002WL0008407
|
JAIDUL HOQUE
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964753
|
invalid Bank Identifier
|
|
|
|
141
|
GABHORU
|
AS-09-002-002-007/2256
(BHOMORAGURI)
|
0409002000NRG23040620220238051
|
03/08/2022
|
HARUN ISLAM
|
0409002WL0007393
|
HARUN ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964734
|
invalid Bank Identifier
|
|
|
|
142
|
GABHORU
|
AS-09-002-002-007/2339
(BHOMORAGURI)
|
0409002000NRG23120620220254593
|
03/08/2022
|
afajuddin
|
0409002WL0008407
|
afajuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964736
|
invalid Bank Identifier
|
|
|
|
143
|
GABHORU
|
AS-09-002-002-007/2339
(BHOMORAGURI)
|
0409002000NRG23120620220254592
|
03/08/2022
|
afajuddin
|
0409002WL0008407
|
afajuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964735
|
invalid Bank Identifier
|
|
|
|
144
|
GABHORU
|
AS-09-002-002-007/2340
(BHOMORAGURI)
|
0409002000NRG23120620220254594
|
03/08/2022
|
mainuddin
|
0409002WL0008407
|
mainuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964890
|
invalid Bank Identifier
|
|
|
|
145
|
GABHORU
|
AS-09-002-002-007/2945
(BHOMORAGURI)
|
0409002000NRG23120620220254596
|
03/08/2022
|
SUBED ALI
|
0409002WL0008407
|
SUBED ALI
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964765
|
invalid Bank Identifier
|
|
|
|
146
|
GABHORU
|
AS-09-002-002-007/2945
(BHOMORAGURI)
|
0409002000NRG23260720220316821
|
03/08/2022
|
SUBED ALI
|
0409002WL0015856
|
SUBED ALI
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964766
|
invalid Bank Identifier
|
|
|
|
147
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23040620220238052
|
03/08/2022
|
Kuddus Ali
|
0409002WL0007393
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964780
|
invalid Bank Identifier
|
|
|
|
148
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23120620220254579
|
03/08/2022
|
Kuddus Ali
|
0409002WL0008407
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964782
|
invalid Bank Identifier
|
|
|
|
149
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23120620220254578
|
03/08/2022
|
Kuddus Ali
|
0409002WL0008407
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964781
|
invalid Bank Identifier
|
|
|
|
150
|
GABHORU
|
AS-09-002-002-007/3295
(BHOMORAGURI)
|
0409002000NRG23120620220254581
|
03/08/2022
|
NIJAMUDDIN
|
0409002WL0008407
|
NIJAMUDDIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964773
|
invalid Bank Identifier
|
|
|
|
151
|
GABHORU
|
AS-09-002-002-007/3295
(BHOMORAGURI)
|
0409002000NRG23120620220254580
|
03/08/2022
|
NIJAMUDDIN
|
0409002WL0008407
|
NIJAMUDDIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964775
|
invalid Bank Identifier
|
|
|
|
152
|
GABHORU
|
AS-09-002-002-007/3295
(BHOMORAGURI)
|
0409002000NRG23040620220238053
|
03/08/2022
|
NIJAMUDDIN
|
0409002WL0007393
|
NIJAMUDDIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964774
|
invalid Bank Identifier
|
|
|
|
153
|
GABHORU
|
AS-09-002-002-007/3307
(BHOMORAGURI)
|
0409002000NRG23040620220238054
|
03/08/2022
|
ManikJan
|
0409002WL0007393
|
ManikJan
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964772
|
invalid Bank Identifier
|
|
|
|
154
|
GABHORU
|
AS-09-002-002-007/3307
(BHOMORAGURI)
|
0409002000NRG23120620220254583
|
03/08/2022
|
ManikJan
|
0409002WL0008407
|
ManikJan
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964771
|
invalid Bank Identifier
|
|
|
|
155
|
GABHORU
|
AS-09-002-002-007/3307
(BHOMORAGURI)
|
0409002000NRG23120620220254582
|
03/08/2022
|
ManikJan
|
0409002WL0008407
|
ManikJan
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964770
|
invalid Bank Identifier
|
|
|
|
156
|
GABHORU
|
AS-09-002-002-007/3308
(BHOMORAGURI)
|
0409002000NRG23120620220254585
|
03/08/2022
|
HasinaBegum
|
0409002WL0008407
|
HasinaBegum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964764
|
invalid Bank Identifier
|
|
|
|
157
|
GABHORU
|
AS-09-002-002-007/3308
(BHOMORAGURI)
|
0409002000NRG23120620220254584
|
03/08/2022
|
HasinaBegum
|
0409002WL0008407
|
HasinaBegum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964763
|
invalid Bank Identifier
|
|
|
|
158
|
GABHORU
|
AS-09-002-002-007/3308
(BHOMORAGURI)
|
0409002000NRG23040620220238055
|
03/08/2022
|
HasinaBegum
|
0409002WL0007393
|
HasinaBegum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964762
|
invalid Bank Identifier
|
|
|
|
159
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23040620220238056
|
03/08/2022
|
MAMUNI KHATUN
|
0409002WL0007393
|
MAMUNI KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964801
|
invalid Bank Identifier
|
|
|
|
160
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23120620220254586
|
03/08/2022
|
MAMUNI KHATUN
|
0409002WL0008407
|
MAMUNI KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964803
|
invalid Bank Identifier
|
|
|
|
161
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23120620220254587
|
03/08/2022
|
MAMUNI KHATUN
|
0409002WL0008407
|
MAMUNI KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964802
|
invalid Bank Identifier
|
|
|
|
162
|
GABHORU
|
AS-09-002-002-007/5552
(BHOMORAGURI)
|
0409002000NRG23120620220254588
|
03/08/2022
|
SHIRAJUL ISLAM
|
0409002WL0008407
|
SHIRAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964889
|
invalid Bank Identifier
|
|
|
|
163
|
GABHORU
|
AS-09-002-002-007/5552
(BHOMORAGURI)
|
0409002000NRG23040620220238057
|
03/08/2022
|
SHIRAJUL ISLAM
|
0409002WL0007393
|
SHIRAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964888
|
invalid Bank Identifier
|
|
|
|
164
|
GABHORU
|
AS-09-002-002-007/5554
(BHOMORAGURI)
|
0409002000NRG23040620220238058
|
03/08/2022
|
SADIKUL ISLAM
|
0409002WL0007393
|
SADIKUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964805
|
invalid Bank Identifier
|
|
|
|
165
|
GABHORU
|
AS-09-002-002-007/5554
(BHOMORAGURI)
|
0409002000NRG23120620220254589
|
03/08/2022
|
SADIKUL ISLAM
|
0409002WL0008407
|
SADIKUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964804
|
invalid Bank Identifier
|
|
|
|
166
|
GABHORU
|
AS-09-002-002-007/5569
(BHOMORAGURI)
|
0409002000NRG23120620220254590
|
03/08/2022
|
AFAJUL HAQUE
|
0409002WL0008407
|
AFAJUL HAQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964811
|
invalid Bank Identifier
|
|
|
|
167
|
GABHORU
|
AS-09-002-002-007/5571
(BHOMORAGURI)
|
0409002000NRG23120620220254591
|
03/08/2022
|
ISFAKUL HOQUE
|
0409002WL0008407
|
ISFAKUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964793
|
invalid Bank Identifier
|
|
|
|
168
|
GABHORU
|
AS-09-002-004-001/4415
(RAJGARH)
|
0409002000NRG23260720220316845
|
03/08/2022
|
BAHARUL ISLAM
|
0409002WL0015859
|
BAHARUL ISLAM
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964713
|
invalid Bank Identifier
|
|
|
|
169
|
GABHORU
|
AS-09-002-004-001/4415
(RAJGARH)
|
0409002000NRG23260720220316850
|
03/08/2022
|
BAHARUL ISLAM
|
0409002WL0015859
|
BAHARUL ISLAM
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964714
|
invalid Bank Identifier
|
|
|
|
170
|
GABHORU
|
AS-09-002-004-002/2360
(RAJGARH)
|
0409002000NRG23260720220316852
|
03/08/2022
|
SATI MIYA
|
0409002WL0015859
|
SATI MIYA
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964709
|
invalid Bank Identifier
|
|
|
|
171
|
GABHORU
|
AS-09-002-004-002/2360
(RAJGARH)
|
0409002000NRG23040620220238061
|
03/08/2022
|
SATI MIYA
|
0409002WL0007395
|
SATI MIYA
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964708
|
invalid Bank Identifier
|
|
|
|
172
|
GABHORU
|
AS-09-002-004-007/2658
(RAJGARH)
|
0409002000NRG23260720220316849
|
03/08/2022
|
ABUL BACHAR
|
0409002WL0015859
|
ABUL BACHAR
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964719
|
invalid Bank Identifier
|
|
|
|
173
|
GABHORU
|
AS-09-002-004-007/2658
(RAJGARH)
|
0409002000NRG23260720220316846
|
03/08/2022
|
ABUL BACHAR
|
0409002WL0015859
|
ABUL BACHAR
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964718
|
invalid Bank Identifier
|
|
|
|
174
|
GABHORU
|
AS-09-002-004-007/6307
(RAJGARH)
|
0409002000NRG23260720220316848
|
03/08/2022
|
RASHIDA KHATUN
|
0409002WL0015859
|
RASHIDA KHATUN
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
12/08/2022
|
|
3904964786
|
invalid Bank Identifier
|
|
|
|
175
|
GABHORU
|
AS-09-002-004-007/6307
(RAJGARH)
|
0409002000NRG23260720220316847
|
03/08/2022
|
RASHIDA KHATUN
|
0409002WL0015859
|
RASHIDA KHATUN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964785
|
invalid Bank Identifier
|
|
|
|
176
|
GABHORU
|
AS-09-002-004-007/6464
(RAJGARH)
|
0409002000NRG23260720220316851
|
03/08/2022
|
AAR RACHID
|
0409002WL0015859
|
AAR RACHID
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964895
|
invalid Bank Identifier
|
|
|
|
177
|
GABHORU
|
AS-09-002-005-004/4108
(DOLABARI)
|
0409002000NRG23260720220316829
|
03/08/2022
|
LUTFUR RAHMAN
|
0409002WL0015857
|
LUTFUR RAHMAN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964769
|
invalid Bank Identifier
|
|
|
|
178
|
GABHORU
|
AS-09-002-005-004/4108
(DOLABARI)
|
0409002000NRG23260720220316823
|
03/08/2022
|
LUTFUR RAHMAN
|
0409002WL0015857
|
LUTFUR RAHMAN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964768
|
invalid Bank Identifier
|
|
|
|
179
|
GABHORU
|
AS-09-002-005-004/4108
(DOLABARI)
|
0409002000NRG23260720220316822
|
03/08/2022
|
LUTFUR RAHMAN
|
0409002WL0015857
|
LUTFUR RAHMAN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964767
|
invalid Bank Identifier
|
|
|
|
180
|
GABHORU
|
AS-09-002-005-004/4159
(DOLABARI)
|
0409002000NRG23260720220316830
|
03/08/2022
|
MUKSIDA BEGUM
|
0409002WL0015857
|
MUKSIDA BEGUM
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964778
|
invalid Bank Identifier
|
|
|
|
181
|
GABHORU
|
AS-09-002-005-004/4669
(DOLABARI)
|
0409002000NRG23260720220316824
|
03/08/2022
|
SAFIA KHATUN
|
0409002WL0015857
|
SAFIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964825
|
invalid Bank Identifier
|
|
|
|
182
|
GABHORU
|
AS-09-002-005-004/4669
(DOLABARI)
|
0409002000NRG23260720220316833
|
03/08/2022
|
SAFIA KHATUN
|
0409002WL0015857
|
SAFIA KHATUN
|
00176
|
IDBI000C540
|
229
|
229
|
Rejected
|
12/08/2022
|
|
3904964826
|
invalid Bank Identifier
|
|
|
|
183
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23260720220316834
|
03/08/2022
|
ABDUL FALAN
|
0409002WL0015857
|
ABDUL FALAN
|
00176
|
IDBI000C540
|
229
|
229
|
Rejected
|
12/08/2022
|
|
3904964812
|
invalid Bank Identifier
|
|
|
|
184
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23260720220316825
|
03/08/2022
|
ABDUL FALAN
|
0409002WL0015857
|
ABDUL FALAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964813
|
invalid Bank Identifier
|
|
|
|
185
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23260720220316826
|
03/08/2022
|
RAJIA KHATUN
|
0409002WL0015857
|
RAJIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964814
|
invalid Bank Identifier
|
|
|
|
186
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23260720220316835
|
03/08/2022
|
RAJIA KHATUN
|
0409002WL0015857
|
RAJIA KHATUN
|
00176
|
IDBI000C540
|
229
|
229
|
Rejected
|
12/08/2022
|
|
3904964815
|
invalid Bank Identifier
|
|
|
|
187
|
GABHORU
|
AS-09-002-005-004/4685
(DOLABARI)
|
0409002000NRG23260720220316832
|
03/08/2022
|
MEHORUN NESSA
|
0409002WL0015857
|
MEHORUN NESSA
|
00176
|
IDBI000C540
|
229
|
229
|
Rejected
|
12/08/2022
|
|
3904964810
|
invalid Bank Identifier
|
|
|
|
188
|
GABHORU
|
AS-09-002-005-004/4685
(DOLABARI)
|
0409002000NRG23260720220316827
|
03/08/2022
|
MEHORUN NESSA
|
0409002WL0015857
|
MEHORUN NESSA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964809
|
invalid Bank Identifier
|
|
|
|
189
|
GABHORU
|
AS-09-002-005-006/4274
(DOLABARI)
|
0409002000NRG23260720220316828
|
03/08/2022
|
AKIB HUSSAIN
|
0409002WL0015857
|
AKIB HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964797
|
invalid Bank Identifier
|
|
|
|
190
|
GABHORU
|
AS-09-002-005-006/4274
(DOLABARI)
|
0409002000NRG23260720220316831
|
03/08/2022
|
AKIB HUSSAIN
|
0409002WL0015857
|
AKIB HUSSAIN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3904964798
|
invalid Bank Identifier
|
|
|
|
191
|
GABHORU
|
AS-09-002-006-006/1660
(MAZGAON)
|
0409002000NRG23040620220238059
|
03/08/2022
|
BISHAL BARTHAKUR
|
0409002WL0007394
|
BISHAL BARTHAKUR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964792
|
invalid Bank Identifier
|
|
|
|
192
|
GABHORU
|
AS-09-002-006-016/1654
(MAZGAON)
|
0409002000NRG23040620220238060
|
03/08/2022
|
PRASANTA DAS
|
0409002WL0007394
|
PRASANTA DAS
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964827
|
invalid Bank Identifier
|
|
|
|
193
|
GABHORU
|
AS-09-002-008-001/2524
(USHAPUR)
|
0409002000NRG23260720220316853
|
03/08/2022
|
TAZMINA
|
0409002WL0015860
|
TAZMINA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964799
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275029
|
275029
|
|
|
|
|
|
|
|
|
194
|
GABHORU
|
AS-09-002-008-013/209
(USHAPUR)
|
0409002000NRG23260720220316855
|
03/08/2022
|
Bidya Chetry
|
0409002WL0015860
|
Bidya Chetry
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964816
|
|
Bidya Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
GABHORU
|
AS-09-002-008-001/3055
(USHAPUR)
|
0409002000NRG23260720220316854
|
03/08/2022
|
DIPA DEVI
|
0409002WL0015860
|
DIPA DEVI
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964817
|
|
DIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
196
|
GABHORU
|
AS-09-002-008-013/2058
(USHAPUR)
|
0409002000NRG23040620220238288
|
03/08/2022
|
KHILESHWARI ADHIKARI
|
0409002WL0007397
|
KHILESHWARI ADHIKARI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
197
|
GABHORU
|
AS-09-002-002-002/326
(BHOMORAGURI)
|
0409002000NRG23120620220254511
|
03/08/2022
|
Badrul Islam
|
0409002WL0008407
|
Badrul Islam
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3904964820
|
|
Badrul Islam
|
()
|
|
198
|
GABHORU
|
AS-09-002-008-013/2058
(USHAPUR)
|
0409002000NRG23260720220316856
|
03/08/2022
|
KHILESHWARI ADHIKARI
|
0409002WL0015860
|
KHILESHWARI ADHIKARI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
199
|
GABHORU
|
AS-09-002-008-003/2472
(USHAPUR)
|
0409002000NRG23260720220316859
|
03/08/2022
|
ARUP DAS
|
0409002WL0015860
|
ARUP DAS
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904964821
|
|
MR ARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
200
|
GABHORU
|
AS-09-002-008-002/1048
(USHAPUR)
|
0409002000NRG23260720220316858
|
03/08/2022
|
Saudharson Singh
|
0409002WL0015860
|
Saudharson Singh
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904964822
|
|
Saudharson Singh
|
()
|
|
201
|
GABHORU
|
AS-09-002-008-003/1194
(USHAPUR)
|
0409002000NRG23260720220316857
|
03/08/2022
|
Siben Rajbangshi
|
0409002WL0015860
|
Siben Rajbangshi
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3904964897
|
|
Siben Rajbangshi
|
()
|
|
202
|
GABHORU
|
AS-09-002-008-013/209
(USHAPUR)
|
0409002000NRG23040620220238289
|
03/08/2022
|
Bidya Chetry
|
0409002WL0007397
|
Bidya Chetry
|
00468
|
UBIN0554651
|
1374
|
1374
|
Rejected
|
12/08/2022
|
|
3904964823
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301135
|
301135
|
|
|
|
|
|
|
|