|
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
|
JAMADARHAT
|
AS-01-012-007-005/944
(NICHINPUR)
|
0401012000NRG23220620220181380
|
22/06/2022
|
LALCHAN ALI MOLLAH
|
0401012WL017793
|
LALCHAN ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897514
|
|
LALCHANALIMOLLAH
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-007-005/944
(NICHINPUR)
|
0401012000NRG23220620220181381
|
22/06/2022
|
NASIMA KHATUN
|
0401012WL017793
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560897469
|
|
NASIMAKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-007-006/241
(NICHINPUR)
|
0401012000NRG23220620220181289
|
22/06/2022
|
KADAM ALI
|
0401012WL017783
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897470
|
|
KADAMALI
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-007-006/241
(NICHINPUR)
|
0401012000NRG23220620220181290
|
22/06/2022
|
MONOWARA ALI
|
0401012WL017783
|
MONOWARA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560897471
|
|
MONOWARAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
JAMADARHAT
|
AS-01-012-007-005/708
(NICHINPUR)
|
0401012000NRG23220620220181286
|
22/06/2022
|
FORHAT ALI
|
0401012WL017783
|
FORHAT ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897521
|
|
FORHATALI
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-007-006/251
(NICHINPUR)
|
0401012000NRG23220620220181247
|
22/06/2022
|
JELHAJ ALI
|
0401012WL017777
|
JELHAJ ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897426
|
|
JELHAJALI
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-007-006/251
(NICHINPUR)
|
0401012000NRG23220620220181248
|
22/06/2022
|
KULSUM BIBI
|
0401012WL017777
|
KULSUM BIBI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897427
|
|
KULSUMBIBI
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-007-006/251
(NICHINPUR)
|
0401012000NRG23220620220181249
|
22/06/2022
|
SATTAR ALI
|
0401012WL017777
|
SATTAR ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897428
|
|
SATTARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
JAMADARHAT
|
AS-01-012-007-005/1052
(NICHINPUR)
|
0401012000NRG23220620220181272
|
22/06/2022
|
ALOM ALI
|
0401012WL017783
|
ALOM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897515
|
|
ALOMALI
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-007-005/1052
(NICHINPUR)
|
0401012000NRG23220620220181273
|
22/06/2022
|
KHADEJA KHATUN
|
0401012WL017783
|
KHADEJA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897440
|
|
KHADEJAKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-007-005/1052
(NICHINPUR)
|
0401012000NRG23220620220181274
|
22/06/2022
|
KHAIRUL ISLAM
|
0401012WL017783
|
KHAIRUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897441
|
|
KHAIRULISLAM
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-007-005/1052
(NICHINPUR)
|
0401012000NRG23220620220181275
|
22/06/2022
|
SOMIRAN KHATUN
|
0401012WL017783
|
SOMIRAN KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897442
|
|
SOMIRANKHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-007-005/1121
(NICHINPUR)
|
0401012000NRG23220620220181240
|
22/06/2022
|
ASIRAN KHATUN
|
0401012WL017777
|
ASIRAN KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897431
|
|
ASIRANKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-007-005/1121
(NICHINPUR)
|
0401012000NRG23220620220181239
|
22/06/2022
|
MANNAF ALI
|
0401012WL017777
|
MANNAF ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897518
|
|
MANNAFALI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-007-005/2308
(NICHINPUR)
|
0401012000NRG23220620220181191
|
22/06/2022
|
JAMAL UDDIN
|
0401012WL017768
|
JAMAL UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897432
|
|
JAMALUDDIN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-007-005/2453
(NICHINPUR)
|
0401012000NRG23220620220181193
|
22/06/2022
|
RABIYAL HAUQE
|
0401012WL017768
|
RABIYAL HAUQE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897434
|
|
RABIYALHAUQE
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-007-005/2453
(NICHINPUR)
|
0401012000NRG23220620220181194
|
22/06/2022
|
SADDAM HOSEN
|
0401012WL017768
|
SADDAM HOSEN
|
00176
|
IDIB000P666
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2560897435
|
|
SADDAMHOSEN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-007-005/2453
(NICHINPUR)
|
0401012000NRG23220620220181192
|
22/06/2022
|
SHONA BHANU
|
0401012WL017768
|
SHONA BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897433
|
|
SHONABHANU
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-007-005/2457
(NICHINPUR)
|
0401012000NRG23220620220181195
|
22/06/2022
|
FAJAR ALI
|
0401012WL017768
|
FAJAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897436
|
|
FAJARALI
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-007-005/2457
(NICHINPUR)
|
0401012000NRG23220620220181197
|
22/06/2022
|
FARIDA KHATUN
|
0401012WL017768
|
FARIDA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897438
|
|
FARIDAKHATUN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-007-005/2457
(NICHINPUR)
|
0401012000NRG23220620220181196
|
22/06/2022
|
TASIRAN NESSA
|
0401012WL017768
|
TASIRAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897437
|
|
TASIRANNESSA
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-007-005/2488
(NICHINPUR)
|
0401012000NRG23220620220181219
|
22/06/2022
|
ANOWARA PARBIN
|
0401012WL017774
|
ANOWARA PARBIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560897429
|
A/c Blocked or Frozen
|
|
|
|
23
|
JAMADARHAT
|
AS-01-012-007-005/2512
(NICHINPUR)
|
0401012000NRG23220620220181198
|
22/06/2022
|
NURJAHAN KHATUN
|
0401012WL017768
|
NURJAHAN KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897439
|
|
NURJAHANKHATUN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-007-005/2917
(NICHINPUR)
|
0401012000NRG23220620220181372
|
22/06/2022
|
KASHEM ALI KHAN
|
0401012WL017793
|
KASHEM ALI KHAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897520
|
|
KASHEMALIKHAN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-007-005/346
(NICHINPUR)
|
0401012000NRG23220620220181242
|
22/06/2022
|
Sukchan Ali
|
0401012WL017777
|
Sukchan Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897516
|
|
SukchanAli
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-007-005/650
(NICHINPUR)
|
0401012000NRG23220620220181314
|
22/06/2022
|
SAMCHUL HAQUE
|
0401012WL017786
|
SAMCHUL HAQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897517
|
|
SAMCHULHAQUE
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-007-006/2316
(NICHINPUR)
|
0401012000NRG23220620220181223
|
22/06/2022
|
NUROL ISLAM
|
0401012WL017774
|
NUROL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897430
|
|
NUROLISLAM
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-007-006/252
(NICHINPUR)
|
0401012000NRG23220620220181225
|
22/06/2022
|
NUR MAHAMMAD ALI
|
0401012WL017774
|
NUR MAHAMMAD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897519
|
|
NURMAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
29
|
JAMADARHAT
|
AS-01-012-007-006/241
(NICHINPUR)
|
0401012000NRG23220620220181288
|
22/06/2022
|
KAD BHANU NESSA
|
0401012WL017783
|
KAD BHANU NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897468
|
|
KADBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
JAMADARHAT
|
AS-01-012-007-005/2375
(NICHINPUR)
|
0401012000NRG23220620220181370
|
22/06/2022
|
ANZIRA KHATUN
|
0401012WL017793
|
ANZIRA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560897485
|
|
MISS ANZIRA KHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-007-005/2375
(NICHINPUR)
|
0401012000NRG23220620220181369
|
22/06/2022
|
HABIJUL
|
0401012WL017793
|
HABIJUL
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560897486
|
|
MR HABIZUL ISLAM
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-007-005/2393
(NICHINPUR)
|
0401012000NRG23220620220181306
|
22/06/2022
|
Jayanta Das
|
0401012WL017786
|
Jayanta Das
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897487
|
|
MR JAYANTA CHANDRA DAS
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-007-005/2397
(NICHINPUR)
|
0401012000NRG23220620220181309
|
22/06/2022
|
Khobir
|
0401012WL017786
|
Khobir
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897488
|
|
MR KHOBIR UDDIN
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-007-005/2397
(NICHINPUR)
|
0401012000NRG23220620220181310
|
22/06/2022
|
NABIRAN KHATUN
|
0401012WL017786
|
NABIRAN KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897489
|
|
MR KHOBIR UDDIN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181277
|
22/06/2022
|
CHANDRA BHANU
|
0401012WL017783
|
CHANDRA BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897491
|
|
MISS CHANDRA BHANU
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181281
|
22/06/2022
|
HAFIZA KHATUN
|
0401012WL017783
|
HAFIZA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2560897445
|
|
MISS CHANDRA BHANU
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181276
|
22/06/2022
|
HANIF UDDIN
|
0401012WL017783
|
HANIF UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897510
|
|
MR HANIF UDDIN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181280
|
22/06/2022
|
JANIF ALI
|
0401012WL017783
|
JANIF ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897444
|
|
MISS CHANDRA BHANU
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181279
|
22/06/2022
|
MANIK ALI
|
0401012WL017783
|
MANIK ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897443
|
|
MISS CHANDRA BHANU
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-007-005/2421
(NICHINPUR)
|
0401012000NRG23220620220181278
|
22/06/2022
|
SONEKA KHATUN
|
0401012WL017783
|
SONEKA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897492
|
|
MISS CHANDRA BHANU
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-007-005/2469
(NICHINPUR)
|
0401012000NRG23220620220181311
|
22/06/2022
|
A BARI
|
0401012WL017786
|
A BARI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897512
|
|
MISS A BARI
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-007-005/2469
(NICHINPUR)
|
0401012000NRG23220620220181312
|
22/06/2022
|
SAHIDA KHATUN
|
0401012WL017786
|
SAHIDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897481
|
|
MISS A BARI
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-007-005/294
(NICHINPUR)
|
0401012000NRG23220620220181373
|
22/06/2022
|
MULLAKJAN NESSA
|
0401012WL017793
|
MULLAKJAN NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897511
|
|
MISS MULLAKJAN NESSA
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-007-005/317
(NICHINPUR)
|
0401012000NRG23220620220181241
|
22/06/2022
|
BAKKAR ALI
|
0401012WL017777
|
BAKKAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897490
|
|
MR BOKKAR ALI
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-007-005/381
(NICHINPUR)
|
0401012000NRG23220620220181313
|
22/06/2022
|
ANOWAR HUSSAIN
|
0401012WL017786
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897513
|
|
MR ANOWAR HUSSAIN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-007-005/407
(NICHINPUR)
|
0401012000NRG23220620220181283
|
22/06/2022
|
KUSHUM BALA DAS
|
0401012WL017783
|
KUSHUM BALA DAS
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897482
|
|
MRS KUSHUM DAS
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-007-005/407
(NICHINPUR)
|
0401012000NRG23220620220181284
|
22/06/2022
|
Rita Das
|
0401012WL017783
|
Rita Das
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897483
|
|
MRS KUSHUM DAS
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-007-005/407
(NICHINPUR)
|
0401012000NRG23220620220181285
|
22/06/2022
|
SHIYAMANTO KUMAR DAS
|
0401012WL017783
|
SHIYAMANTO KUMAR DAS
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897484
|
|
MRS KUSHUM DAS
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-007-005/66
(NICHINPUR)
|
0401012000NRG23220620220181316
|
22/06/2022
|
AJIT CHANDRA DAS
|
0401012WL017786
|
AJIT CHANDRA DAS
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897472
|
|
MR AJIT CHANDRA DAS
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-007-005/66
(NICHINPUR)
|
0401012000NRG23220620220181319
|
22/06/2022
|
ANAMIKA DAS
|
0401012WL017786
|
ANAMIKA DAS
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897474
|
|
MR AJIT CHANDRA DAS
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-007-005/66
(NICHINPUR)
|
0401012000NRG23220620220181317
|
22/06/2022
|
DULUMONI DAS
|
0401012WL017786
|
DULUMONI DAS
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897475
|
|
SHRI DULUMANI KALITA
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-007-005/66
(NICHINPUR)
|
0401012000NRG23220620220181318
|
22/06/2022
|
PRANAB DAS
|
0401012WL017786
|
PRANAB DAS
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897473
|
|
MR AJIT CHANDRA DAS
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-007-006/2357
(NICHINPUR)
|
0401012000NRG23220620220181206
|
22/06/2022
|
FAKAR UDDIN
|
0401012WL017768
|
FAKAR UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897479
|
|
MR KHAIRUL ISLAM
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-007-006/2357
(NICHINPUR)
|
0401012000NRG23220620220181207
|
22/06/2022
|
JIYARUL HAQUE
|
0401012WL017768
|
JIYARUL HAQUE
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897480
|
|
MR KHAIRUL ISLAM
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-007-006/2357
(NICHINPUR)
|
0401012000NRG23220620220181203
|
22/06/2022
|
KHAIRUL ISLAM
|
0401012WL017768
|
KHAIRUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897476
|
|
MR KHAIRUL ISLAM
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-007-006/2357
(NICHINPUR)
|
0401012000NRG23220620220181204
|
22/06/2022
|
SAHELA KHATUN
|
0401012WL017768
|
SAHELA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897477
|
|
MR KHAIRUL ISLAM
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-007-006/2357
(NICHINPUR)
|
0401012000NRG23220620220181205
|
22/06/2022
|
SWAHIDUL ISLAM
|
0401012WL017768
|
SWAHIDUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897478
|
|
MR KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
58
|
JAMADARHAT
|
AS-01-012-007-006/2269
(NICHINPUR)
|
0401012000NRG23220620220181202
|
22/06/2022
|
DALIMAN NESSA
|
0401012WL017768
|
DALIMAN NESSA
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897446
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
JAMADARHAT
|
AS-01-012-007-004/2397
(NICHINPUR)
|
0401012000NRG23220620220181303
|
22/06/2022
|
ASIYA Khatun
|
0401012WL017786
|
ASIYA Khatun
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897464
|
|
MS ASIYA KHATUN
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-007-005/1009
(NICHINPUR)
|
0401012000NRG23220620220181237
|
22/06/2022
|
ABDUL GAFUR
|
0401012WL017777
|
ABDUL GAFUR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897505
|
|
MR ABDUL GAFUR
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-007-005/1009
(NICHINPUR)
|
0401012000NRG23220620220181238
|
22/06/2022
|
Jesmina Khatun
|
0401012WL017777
|
Jesmina Khatun
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897452
|
|
MR ABDUL GAFUR
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-007-005/2393
(NICHINPUR)
|
0401012000NRG23220620220181308
|
22/06/2022
|
HEMONTO DAS
|
0401012WL017786
|
HEMONTO DAS
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897460
|
|
MR JAYANTA CHANDRA DAS
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-007-005/2393
(NICHINPUR)
|
0401012000NRG23220620220181307
|
22/06/2022
|
Kalita
|
0401012WL017786
|
Kalita
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560897467
|
Account closed
|
|
|
|
64
|
JAMADARHAT
|
AS-01-012-007-005/2902
(NICHINPUR)
|
0401012000NRG23220620220181200
|
22/06/2022
|
SALEHA KHATUN
|
0401012WL017768
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897456
|
|
MR SAHIDUL ISLAM
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-007-005/2902
(NICHINPUR)
|
0401012000NRG23220620220181199
|
22/06/2022
|
SHAHIDUL ISLAM
|
0401012WL017768
|
SHAHIDUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897455
|
|
MR SAHIDUL ISLAM
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-007-005/294
(NICHINPUR)
|
0401012000NRG23220620220181374
|
22/06/2022
|
ANOWAR HUSSAIN
|
0401012WL017793
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897465
|
|
MR ANOWAR HOSEN
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-007-005/406
(NICHINPUR)
|
0401012000NRG23220620220181220
|
22/06/2022
|
KUTUB UDDIN
|
0401012WL017774
|
KUTUB UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897450
|
|
MR KUTUB UDDIN
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-007-005/406
(NICHINPUR)
|
0401012000NRG23220620220181221
|
22/06/2022
|
SAHIDA KHATUN
|
0401012WL017774
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897463
|
|
MRS SAHIDA KHATUN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-007-005/650
(NICHINPUR)
|
0401012000NRG23220620220181315
|
22/06/2022
|
Taravanu
|
0401012WL017786
|
Taravanu
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897493
|
|
MS SAMCHUN NESSA
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-007-005/665
(NICHINPUR)
|
0401012000NRG23220620220181376
|
22/06/2022
|
ACHMA KHATUN
|
0401012WL017793
|
ACHMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897506
|
|
MRS ACHMA KHATUN
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-007-005/665
(NICHINPUR)
|
0401012000NRG23220620220181375
|
22/06/2022
|
Mohidul Islam
|
0401012WL017793
|
Mohidul Islam
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897447
|
|
MISS MOHIDUL ISLAM
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-007-005/669
(NICHINPUR)
|
0401012000NRG23220620220181243
|
22/06/2022
|
Moksed Ali
|
0401012WL017777
|
Moksed Ali
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897509
|
|
MR MOKSED ALI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-007-005/669
(NICHINPUR)
|
0401012000NRG23220620220181244
|
22/06/2022
|
Monowara Khatun
|
0401012WL017777
|
Monowara Khatun
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897508
|
|
MR MOKSED ALI
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-007-005/708
(NICHINPUR)
|
0401012000NRG23220620220181287
|
22/06/2022
|
MONOWAR HUSSAIN
|
0401012WL017783
|
MONOWAR HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897451
|
|
MR MONOWAR HUSSAIN
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-007-005/739
(NICHINPUR)
|
0401012000NRG23220620220181222
|
22/06/2022
|
ATOWAR RAHMAN PRAMANIK
|
0401012WL017774
|
ATOWAR RAHMAN PRAMANIK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897459
|
|
MR ATOWAR RAHMAN PRAMANIK
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-007-005/749
(NICHINPUR)
|
0401012000NRG23220620220181377
|
22/06/2022
|
ABU SALAM
|
0401012WL017793
|
ABU SALAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897507
|
|
MR ABDUS SALAM
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-007-005/749
(NICHINPUR)
|
0401012000NRG23220620220181378
|
22/06/2022
|
FOYZAL HOQUE
|
0401012WL017793
|
FOYZAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897448
|
|
MR ABDUS SALAM
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-007-005/749
(NICHINPUR)
|
0401012000NRG23220620220181379
|
22/06/2022
|
TARABHANU BEGOM
|
0401012WL017793
|
TARABHANU BEGOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897449
|
|
MR ABDUS SALAM
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-007-006/1087
(NICHINPUR)
|
0401012000NRG23220620220181245
|
22/06/2022
|
SADEK ALI
|
0401012WL017777
|
SADEK ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897457
|
|
MR SADEK ALI
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-007-006/1087
(NICHINPUR)
|
0401012000NRG23220620220181246
|
22/06/2022
|
SONA BHANU
|
0401012WL017777
|
SONA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897458
|
|
MR SADEK ALI
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-007-006/2269
(NICHINPUR)
|
0401012000NRG23220620220181201
|
22/06/2022
|
NAYEB ALI
|
0401012WL017768
|
NAYEB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897461
|
|
MR NAYEB ALI
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-007-006/2316
(NICHINPUR)
|
0401012000NRG23220620220181224
|
22/06/2022
|
SHAHIDA KHATUN
|
0401012WL017774
|
SHAHIDA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897453
|
|
MRS SHAHIDA KHATUN
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-007-006/244
(NICHINPUR)
|
0401012000NRG23220620220181291
|
22/06/2022
|
HUJURA KHATUN
|
0401012WL017783
|
HUJURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897454
|
|
MRS HUJURA KHATUN
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-007-006/252
(NICHINPUR)
|
0401012000NRG23220620220181226
|
22/06/2022
|
FARIDA PARVIN
|
0401012WL017774
|
FARIDA PARVIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897466
|
|
MRS FARIDA PARVIN
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-007-006/254
(NICHINPUR)
|
0401012000NRG23220620220181227
|
22/06/2022
|
BAYAT ALI
|
0401012WL017774
|
BAYAT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897494
|
|
MR BAYAT ALI
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-007-006/254
(NICHINPUR)
|
0401012000NRG23220620220181230
|
22/06/2022
|
MOINA KHATUN
|
0401012WL017774
|
MOINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897497
|
|
MR BAYAT ALI
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-007-006/254
(NICHINPUR)
|
0401012000NRG23220620220181228
|
22/06/2022
|
PAN KHATUN
|
0401012WL017774
|
PAN KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897495
|
|
MR BAYAT ALI
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-007-006/254
(NICHINPUR)
|
0401012000NRG23220620220181229
|
22/06/2022
|
SHORIFUL ISLAM
|
0401012WL017774
|
SHORIFUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897496
|
|
MR BAYAT ALI
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-007-006/258
(NICHINPUR)
|
0401012000NRG23220620220181232
|
22/06/2022
|
DALIMAN NESSA
|
0401012WL017774
|
DALIMAN NESSA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897462
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84043
|
84043
|
|
|
|
|
|
|
|
|
90
|
JAMADARHAT
|
AS-01-012-007-005/2488
(NICHINPUR)
|
0401012000NRG23220620220181218
|
22/06/2022
|
KAI KAUS
|
0401012WL017774
|
KAI KAUS
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897498
|
|
MR KAIKAUS PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
JAMADARHAT
|
AS-01-012-007-005/2468
(NICHINPUR)
|
0401012000NRG23220620220181282
|
22/06/2022
|
ABDUL MALEK
|
0401012WL017783
|
ABDUL MALEK
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897499
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
JAMADARHAT
|
AS-01-012-007-005/2475
(NICHINPUR)
|
0401012000NRG23220620220181371
|
22/06/2022
|
KAMRUL ISLAM
|
0401012WL017793
|
KAMRUL ISLAM
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897500
|
|
KAMRUL ISLAM
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-007-006/258
(NICHINPUR)
|
0401012000NRG23220620220181231
|
22/06/2022
|
ABDUL BAREK
|
0401012WL017774
|
ABDUL BAREK
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897501
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
94
|
JAMADARHAT
|
AS-01-012-007-004/2397
(NICHINPUR)
|
0401012000NRG23220620220181302
|
22/06/2022
|
A MAJID
|
0401012WL017786
|
A MAJID
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897504
|
|
A MAJID S/O-RAHIM UDDIN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-007-004/2397
(NICHINPUR)
|
0401012000NRG23220620220181305
|
22/06/2022
|
ALOM ALLA UDDIN
|
0401012WL017786
|
ALOM ALLA UDDIN
|
00462
|
UCBA0002641
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560897503
|
|
A MAJID S/O-RAHIM UDDIN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-007-004/2397
(NICHINPUR)
|
0401012000NRG23220620220181304
|
22/06/2022
|
ALOM SK
|
0401012WL017786
|
ALOM SK
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560897502
|
|
A MAJID S/O-RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258541
|
258541
|
|
|
|
|
|
|
|