|
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
|
NADUAR
|
AS-09-004-001-002/1378
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353818
|
20/08/2022
|
Hem Sagar Chetry
|
0409004WL020011
|
Hem Sagar Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229821
|
|
Hem Sagar Chetry
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353952
|
20/08/2022
|
Majibur Rahaman
|
0409004WL020023
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229822
|
|
Majibur Rahaman
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353989
|
20/08/2022
|
ASHADUL ISLAM
|
0409004WL020023
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229829
|
|
ASHADUL ISLAM
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354006
|
20/08/2022
|
NAZMA KHATUN
|
0409004WL020023
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229823
|
|
NAZMA KHATUN
|
()
|
|
5
|
NADUAR
|
AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354012
|
20/08/2022
|
JELEHA KHATUN
|
0409004WL020023
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905229820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NADUAR
|
AS-09-004-001-001/1283
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353803
|
20/08/2022
|
Rajen Mura
|
0409004WL020011
|
Rajen Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229883
|
|
Rajen Mura
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-001/1460
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353804
|
20/08/2022
|
San Maya Subba
|
0409004WL020011
|
San Maya Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229880
|
|
San Maya Subba
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-001/1471
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353805
|
20/08/2022
|
MAMATA SUBBA
|
0409004WL020011
|
MAMATA SUBBA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229913
|
|
MAMATA SUBBA
|
()
|
|
9
|
NADUAR
|
AS-09-004-001-001/1858
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353806
|
20/08/2022
|
Ambika Devi
|
0409004WL020011
|
Ambika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229896
|
|
Ambika Devi
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-001/2051
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353807
|
20/08/2022
|
Sita Devi
|
0409004WL020011
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229884
|
|
Sita Devi
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-001/2105
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353808
|
20/08/2022
|
Biren Mura
|
0409004WL020011
|
Biren Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229885
|
|
Biren Mura
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-001/2840
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353812
|
20/08/2022
|
BABITA DAS
|
0409004WL020011
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229919
|
|
BABITA DAS
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-001/65
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353814
|
20/08/2022
|
Mohan Mura
|
0409004WL020011
|
Mohan Mura
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229882
|
|
Mohan Mura
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-002/1312
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353815
|
20/08/2022
|
Phani Malo Das
|
0409004WL020011
|
Phani Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229886
|
|
Phani Malo Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-002/1335
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353816
|
20/08/2022
|
Dilip Malo Das
|
0409004WL020011
|
Dilip Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229887
|
|
Dilip Malo Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-002/1341
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353817
|
20/08/2022
|
Gobinda Malo Das
|
0409004WL020011
|
Gobinda Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229889
|
|
Gobinda Malo Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-002/782
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353819
|
20/08/2022
|
Sulata Malo Das
|
0409004WL020011
|
Sulata Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229888
|
|
Sulata Malo Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/1365
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353820
|
20/08/2022
|
Kabiraj Upadhaya
|
0409004WL020011
|
Kabiraj Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229909
|
|
Kabiraj Upadhaya
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/1521
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353948
|
20/08/2022
|
Mainul Haque
|
0409004WL020023
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229918
|
|
Mainul Haque
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353949
|
20/08/2022
|
Rasidul Islam
|
0409004WL020023
|
Rasidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229906
|
|
Rasidul Islam
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-003/1530
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353950
|
20/08/2022
|
Harun Rasid
|
0409004WL020023
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229891
|
|
Harun Rasid
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-003/1541
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353951
|
20/08/2022
|
Nur Mahmad
|
0409004WL020023
|
Nur Mahmad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229908
|
|
Nur Mahmad
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-003/159
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353822
|
20/08/2022
|
Tulasha Devi
|
0409004WL020011
|
Tulasha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229895
|
|
Tulasha Devi
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-003/1738
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353953
|
20/08/2022
|
Amir Ali
|
0409004WL020023
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229910
|
|
Amir Ali
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-003/1748
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353823
|
20/08/2022
|
Bhabani Paudel
|
0409004WL020011
|
Bhabani Paudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229904
|
|
Bhabani Paudel
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-003/1760
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353954
|
20/08/2022
|
Iman Ali
|
0409004WL020023
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229902
|
|
Iman Ali
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-003/1831
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353955
|
20/08/2022
|
Muzafar Ali
|
0409004WL020023
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229890
|
|
Muzafar Ali
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-003/1843
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353956
|
20/08/2022
|
Mahiza Khatun
|
0409004WL020023
|
Mahiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229893
|
|
Mahiza Khatun
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-003/1846
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353824
|
20/08/2022
|
Nur Islam
|
0409004WL020011
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229898
|
|
Nur Islam
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-003/1908
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353825
|
20/08/2022
|
RAM MALODAS
|
0409004WL020011
|
RAM MALODAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229900
|
|
RAM MALODAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353958
|
20/08/2022
|
MD SAMSUDDIN ALI
|
0409004WL020023
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229899
|
|
MD SAMSUDDIN ALI
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-003/2079
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353959
|
20/08/2022
|
SALI AHMED
|
0409004WL020023
|
SALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229903
|
|
SALI AHMED
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-003/2082
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353960
|
20/08/2022
|
AINUL HAQ
|
0409004WL020023
|
AINUL HAQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229901
|
|
AINUL HAQ
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-003/2505
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353964
|
20/08/2022
|
SAHABUDDIN SEKH
|
0409004WL020023
|
SAHABUDDIN SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229911
|
|
SAHABUDDIN SEKH
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-003/2781
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353827
|
20/08/2022
|
TARAMA KHATUN
|
0409004WL020011
|
TARAMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229914
|
|
TARAMA KHATUN
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-003/2821
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353829
|
20/08/2022
|
FIROJA KHATUN
|
0409004WL020011
|
FIROJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229915
|
|
FIROJA KHATUN
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-003/2988
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353830
|
20/08/2022
|
TIKAMAYA DEVI
|
0409004WL020011
|
TIKAMAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229916
|
|
TIKAMAYA DEVI
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-003/4096
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353987
|
20/08/2022
|
IDDICH ALI
|
0409004WL020023
|
IDDICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229922
|
|
IDDICH ALI
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-003/5010
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353993
|
20/08/2022
|
BAHARUL HUSSAIN
|
0409004WL020023
|
BAHARUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229923
|
|
BAHARUL HUSSAIN
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-003/51
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353831
|
20/08/2022
|
Kedar Upadhay
|
0409004WL020011
|
Kedar Upadhay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229894
|
|
Kedar Upadhay
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-003/861
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353832
|
20/08/2022
|
Rabikul Islam
|
0409004WL020011
|
Rabikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229897
|
|
Rabikul Islam
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-003/868
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353833
|
20/08/2022
|
Gopal Malodas
|
0409004WL020011
|
Gopal Malodas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229892
|
|
Gopal Malodas
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-003/96
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353834
|
20/08/2022
|
Karna Bahadur Bhujel
|
0409004WL020011
|
Karna Bahadur Bhujel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229905
|
|
Karna Bahadur Bhujel
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-004/1086
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354016
|
20/08/2022
|
Jahed Ali
|
0409004WL020023
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229907
|
|
Jahed Ali
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-006/1868
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353835
|
20/08/2022
|
Pankaj Upadhaya
|
0409004WL020011
|
Pankaj Upadhaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229881
|
|
Pankaj Upadhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
46
|
NADUAR
|
AS-09-004-001-001/2834
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353811
|
20/08/2022
|
Mr. KHEMRAJ KARKI
|
0409004WL020011
|
Mr. KHEMRAJ KARKI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229824
|
|
MR KHEMRAJ KARKI
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-003/3298
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353985
|
20/08/2022
|
MD. BABU ALI
|
0409004WL020023
|
MD. BABU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229826
|
|
MR BABU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
NADUAR
|
AS-09-004-001-001/2280
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353809
|
20/08/2022
|
DIPAK MURAH
|
0409004WL020011
|
DIPAK MURAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229848
|
|
MR DIPAK MURA
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-001/2822
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353810
|
20/08/2022
|
BIKASH KARKI
|
0409004WL020011
|
BIKASH KARKI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229833
|
|
MR BIKASH KARKI
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-001/2856
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353813
|
20/08/2022
|
GOMA DEVI
|
0409004WL020011
|
GOMA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229825
|
|
MRS GOMA DEVI
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-001/735-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353947
|
20/08/2022
|
KAMAL HUSSAIN
|
0409004WL020023
|
KAMAL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229871
|
|
MR KAMAL HUSSAIN
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-003/1520
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353821
|
20/08/2022
|
khatija khatun
|
0409004WL020011
|
khatija khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229847
|
|
MISS KHATIJA KHATUN
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-003/1953
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353957
|
20/08/2022
|
Joynal Abdin Kha
|
0409004WL020023
|
Joynal Abdin Kha
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229868
|
|
MR JAJANAL AABEDIN KHA
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-003/2358
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353961
|
20/08/2022
|
MD. SURAJ ALI
|
0409004WL020023
|
MD. SURAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229849
|
|
MR SURUJ ALI
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-003/2435
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353962
|
20/08/2022
|
MAHARAJAN BIBI
|
0409004WL020023
|
MAHARAJAN BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229853
|
|
MISS MAHARAJAN BIBI
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-003/2436
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353963
|
20/08/2022
|
HAFIJA KHATUN
|
0409004WL020023
|
HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229862
|
|
MISS HAFIJA KHATUN
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-003/2609
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353965
|
20/08/2022
|
ABDUL HUSSAIN
|
0409004WL020023
|
ABDUL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229842
|
|
MR HUCHEN ALI
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-003/2713
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353966
|
20/08/2022
|
AZAHAR UDDIN
|
0409004WL020023
|
AZAHAR UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229828
|
|
MR AZHAR UDDIN
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353967
|
20/08/2022
|
ESMOT ALI
|
0409004WL020023
|
ESMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229852
|
|
MR ISMAT ALI
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-003/2775
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353968
|
20/08/2022
|
ASMOT ALI
|
0409004WL020023
|
ASMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229851
|
|
MR ASAMT ALI
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353828
|
20/08/2022
|
ISHAB ALI
|
0409004WL020011
|
ISHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229832
|
|
MR ISHAB ALI
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-003/2986
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353969
|
20/08/2022
|
Miss ANOBARA KHATUN
|
0409004WL020023
|
Miss ANOBARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229838
|
|
MISS ANOBARA KHATUN
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-003/3181
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353970
|
20/08/2022
|
JAMIRUL ISMAIL
|
0409004WL020023
|
JAMIRUL ISMAIL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229855
|
|
MR JAMIRUL ISLAM
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-003/3200
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353971
|
20/08/2022
|
RABIJA KHATUN
|
0409004WL020023
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229837
|
|
MISS RABIJA KHATUN
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353972
|
20/08/2022
|
Chahida Khatun
|
0409004WL020023
|
Chahida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229836
|
|
MISS CHAHIDA KHATUN
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353973
|
20/08/2022
|
Gaji Rahman
|
0409004WL020023
|
Gaji Rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229834
|
|
MR GAJI RAHMAN
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353974
|
20/08/2022
|
Mar Hanif Ali
|
0409004WL020023
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229841
|
|
MR HANIF ALI
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353975
|
20/08/2022
|
ALI HUSSAIN
|
0409004WL020023
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229858
|
|
MR ALI HUSSAIN
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353976
|
20/08/2022
|
SABIN AESMIN
|
0409004WL020023
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229827
|
|
MISS SUBINA ASMIN
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353977
|
20/08/2022
|
KHAIRUL NESSA
|
0409004WL020023
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229861
|
|
MS KHAIRUN NASSA
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353978
|
20/08/2022
|
SABNAJ BIBI
|
0409004WL020023
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229856
|
|
MISS CHABAJAN BIBI
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353979
|
20/08/2022
|
NUREJA KHATUN
|
0409004WL020023
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229835
|
|
MISS NUREJA KHATUN
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353980
|
20/08/2022
|
KAMALA KHATUN
|
0409004WL020023
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229860
|
|
MISS KAMALA KHATUN
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353981
|
20/08/2022
|
AMJAT KHA
|
0409004WL020023
|
AMJAT KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229857
|
|
MR AMJAT KHA
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353982
|
20/08/2022
|
JAKIA RAHMAN
|
0409004WL020023
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229917
|
|
MR DILUAR HUSSAIN
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-003/3295
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353983
|
20/08/2022
|
AMINA KHATUN
|
0409004WL020023
|
AMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229854
|
|
MISS AMINA KHATUN
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-003/3297
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353984
|
20/08/2022
|
JULFIA AKHTARA
|
0409004WL020023
|
JULFIA AKHTARA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229859
|
|
MRS JULFIA AKTARA
|
()
|
|
78
|
NADUAR
|
AS-09-004-001-003/4089
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353986
|
20/08/2022
|
Miss FATEMA KHATUN
|
0409004WL020023
|
Miss FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229843
|
|
MISS FATEMA KHATUN
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-003/5005
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353990
|
20/08/2022
|
MISS KHUDEJA KHATUN
|
0409004WL020023
|
MISS KHUDEJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229844
|
|
MISS KHUDEJA KHATUN
|
()
|
|
80
|
NADUAR
|
AS-09-004-001-003/5006
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353991
|
20/08/2022
|
RABIA KHATUN
|
0409004WL020023
|
RABIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229875
|
|
MISS RABIA KHATUN
|
()
|
|
81
|
NADUAR
|
AS-09-004-001-003/5008
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353992
|
20/08/2022
|
MR.HARIDUL ISLAM
|
0409004WL020023
|
MR.HARIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229876
|
|
MR HARIDUL ISLAM
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-003/5011
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353994
|
20/08/2022
|
MISS AFUJA BIBI
|
0409004WL020023
|
MISS AFUJA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229845
|
|
MISS AJUFA BIBI
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-003/5012
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353995
|
20/08/2022
|
MISS NURABHANU KHATUN
|
0409004WL020023
|
MISS NURABHANU KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229874
|
|
MISS NURABANU KHATUN
|
()
|
|
84
|
NADUAR
|
AS-09-004-001-003/557
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353996
|
20/08/2022
|
AMENA KHATUN
|
0409004WL020023
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229865
|
|
MRS AMENA KHATUN
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353997
|
20/08/2022
|
MAIN UDDIN
|
0409004WL020023
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229866
|
|
MR MAIN UDDIN
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-003/559
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353998
|
20/08/2022
|
FULBANU BIBI
|
0409004WL020023
|
FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229839
|
|
MRS MISS FULBANU BIBI
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-003/560
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353999
|
20/08/2022
|
SAHIDUL ISLAM
|
0409004WL020023
|
SAHIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229864
|
|
MR SAHIDUL ISLAM
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-003/564
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354000
|
20/08/2022
|
HACHEN BANU
|
0409004WL020023
|
HACHEN BANU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229840
|
|
MISS HACHEN BANU
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-003/566
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354001
|
20/08/2022
|
MAFIJUDDIN ALI
|
0409004WL020023
|
MAFIJUDDIN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229863
|
|
MR MAFIJUDDIN ALI
|
()
|
|
90
|
NADUAR
|
AS-09-004-001-003/569
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354002
|
20/08/2022
|
SARITA BEGUM
|
0409004WL020023
|
SARITA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229867
|
|
MRS SARIFA BEGUM
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354003
|
20/08/2022
|
MAHIDA BEGUM
|
0409004WL020023
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229870
|
|
MRS MAHIDA BEGUM
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354004
|
20/08/2022
|
DILBAR HUSSAIN
|
0409004WL020023
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229872
|
|
MR DILBAR HUSSAIN
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354005
|
20/08/2022
|
ABDUL RAHAMAN
|
0409004WL020023
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229879
|
|
MR ABDUL RAHAMAN
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354007
|
20/08/2022
|
KUDDUSH ALI
|
0409004WL020023
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229830
|
|
MR KUDDUSH ALI
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354008
|
20/08/2022
|
ACHAMAUL HUCHANARA BEGUM
|
0409004WL020023
|
ACHAMAUL HUCHANARA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905229831
|
No Such Account
|
|
|
|
96
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354009
|
20/08/2022
|
SAHABUDDIN SHEIKH
|
0409004WL020023
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229920
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354010
|
20/08/2022
|
MIRAJ ALI
|
0409004WL020023
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229873
|
|
MR MIRAJ ALI
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354011
|
20/08/2022
|
RIAJUL HAQUE
|
0409004WL020023
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229869
|
|
MR RIAJUL HAQUE
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354013
|
20/08/2022
|
RAHIMA KHATUN
|
0409004WL020023
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229877
|
|
MISS RAHIMA KHATUN
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354014
|
20/08/2022
|
AMIZUL HAQUE
|
0409004WL020023
|
AMIZUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229878
|
|
MR AMIZUL HAQUE
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220354015
|
20/08/2022
|
EIJAJUL HAQUE
|
0409004WL020023
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229846
|
|
MR EIJAJUL HAQUE
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-010/2776
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353836
|
20/08/2022
|
EJJAT ALI
|
0409004WL020011
|
EJJAT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229850
|
|
MR IJAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
103
|
NADUAR
|
AS-09-004-001-003/2594
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353826
|
20/08/2022
|
BHAKTI DEVI
|
0409004WL020011
|
BHAKTI DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229912
|
|
BHAKTI DEVI
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-003/4099
(DAKHIN CHILABANDHA)
|
0409004000NRG23200820220353988
|
20/08/2022
|
AINUL HAQUE
|
0409004WL020023
|
AINUL HAQUE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229921
|
|
AINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|