|
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-09-002-001-009/2009
(BESSERIA)
|
0409002000NRG23220520220220000
|
27/05/2022
|
SASHANKAR BORAH
|
0409002WL0006392
|
SASHANKAR BORAH
|
00048
|
BKID0005041
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812687
|
A/c Blocked or Frozen
|
|
|
|
2
|
GABHORU
|
AS-09-002-001-009/2009
(BESSERIA)
|
0409002000NRG23220520220219999
|
27/05/2022
|
SASHANKAR BORAH
|
0409002WL0006392
|
SASHANKAR BORAH
|
00048
|
BKID0005041
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812686
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-001-003/1979
(BESSERIA)
|
0409002000NRG23220520220219997
|
27/05/2022
|
Ajit Kumar Borah
|
0409002WL0006392
|
Ajit Kumar Borah
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812689
|
invalid Bank Identifier
|
|
|
|
4
|
GABHORU
|
AS-09-002-001-009/1844
(BESSERIA)
|
0409002000NRG23220520220219998
|
27/05/2022
|
Golap Ch Nath
|
0409002WL0006392
|
Golap Ch Nath
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812688
|
invalid Bank Identifier
|
|
|
|
5
|
GABHORU
|
AS-09-002-002-002/2514
(BHOMORAGURI)
|
0409002000NRG23220520220220018
|
27/05/2022
|
Abida Begum
|
0409002WL0006393
|
Abida Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812623
|
invalid Bank Identifier
|
|
|
|
6
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23220520220220020
|
27/05/2022
|
Hasina Begum
|
0409002WL0006393
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812690
|
invalid Bank Identifier
|
|
|
|
7
|
GABHORU
|
AS-09-002-002-002/3314
(BHOMORAGURI)
|
0409002000NRG23220520220220019
|
27/05/2022
|
Hasina Begum
|
0409002WL0006393
|
Hasina Begum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812691
|
invalid Bank Identifier
|
|
|
|
8
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23220520220220021
|
27/05/2022
|
Zaher Ali
|
0409002WL0006393
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812605
|
invalid Bank Identifier
|
|
|
|
9
|
GABHORU
|
AS-09-002-002-003/2513
(BHOMORAGURI)
|
0409002000NRG23220520220220022
|
27/05/2022
|
Zaher Ali
|
0409002WL0006393
|
Zaher Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812604
|
invalid Bank Identifier
|
|
|
|
10
|
GABHORU
|
AS-09-002-002-003/3389
(BHOMORAGURI)
|
0409002000NRG23220520220220023
|
27/05/2022
|
MUKDA SIRUL RAHMAN
|
0409002WL0006393
|
MUKDA SIRUL RAHMAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812663
|
invalid Bank Identifier
|
|
|
|
11
|
GABHORU
|
AS-09-002-002-003/3436
(BHOMORAGURI)
|
0409002000NRG23220520220220024
|
27/05/2022
|
RUN MAINA
|
0409002WL0006393
|
RUN MAINA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812655
|
invalid Bank Identifier
|
|
|
|
12
|
GABHORU
|
AS-09-002-002-004/2475
(BHOMORAGURI)
|
0409002000NRG23220520220220026
|
27/05/2022
|
Jahura Khatun
|
0409002WL0006393
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812614
|
invalid Bank Identifier
|
|
|
|
13
|
GABHORU
|
AS-09-002-002-004/2475
(BHOMORAGURI)
|
0409002000NRG23220520220220025
|
27/05/2022
|
Jahura Khatun
|
0409002WL0006393
|
Jahura Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812615
|
invalid Bank Identifier
|
|
|
|
14
|
GABHORU
|
AS-09-002-002-004/2478
(BHOMORAGURI)
|
0409002000NRG23220520220220028
|
27/05/2022
|
Ezazul Hoque
|
0409002WL0006393
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812611
|
invalid Bank Identifier
|
|
|
|
15
|
GABHORU
|
AS-09-002-002-004/2478
(BHOMORAGURI)
|
0409002000NRG23220520220220027
|
27/05/2022
|
Ezazul Hoque
|
0409002WL0006393
|
Ezazul Hoque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812610
|
invalid Bank Identifier
|
|
|
|
16
|
GABHORU
|
AS-09-002-002-004/2480
(BHOMORAGURI)
|
0409002000NRG23220520220220030
|
27/05/2022
|
Hekim Ali
|
0409002WL0006393
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812613
|
invalid Bank Identifier
|
|
|
|
17
|
GABHORU
|
AS-09-002-002-004/2480
(BHOMORAGURI)
|
0409002000NRG23220520220220029
|
27/05/2022
|
Hekim Ali
|
0409002WL0006393
|
Hekim Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812612
|
invalid Bank Identifier
|
|
|
|
18
|
GABHORU
|
AS-09-002-002-004/2481
(BHOMORAGURI)
|
0409002000NRG23220520220220032
|
27/05/2022
|
rejia khatun
|
0409002WL0006393
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812608
|
invalid Bank Identifier
|
|
|
|
19
|
GABHORU
|
AS-09-002-002-004/2481
(BHOMORAGURI)
|
0409002000NRG23220520220220031
|
27/05/2022
|
rejia khatun
|
0409002WL0006393
|
rejia khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812609
|
invalid Bank Identifier
|
|
|
|
20
|
GABHORU
|
AS-09-002-002-004/2482
(BHOMORAGURI)
|
0409002000NRG23220520220220034
|
27/05/2022
|
Rashida Khatun
|
0409002WL0006393
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812620
|
invalid Bank Identifier
|
|
|
|
21
|
GABHORU
|
AS-09-002-002-004/2482
(BHOMORAGURI)
|
0409002000NRG23220520220220033
|
27/05/2022
|
Rashida Khatun
|
0409002WL0006393
|
Rashida Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812619
|
invalid Bank Identifier
|
|
|
|
22
|
GABHORU
|
AS-09-002-002-004/2483
(BHOMORAGURI)
|
0409002000NRG23220520220220036
|
27/05/2022
|
sahid ali
|
0409002WL0006393
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812640
|
invalid Bank Identifier
|
|
|
|
23
|
GABHORU
|
AS-09-002-002-004/2483
(BHOMORAGURI)
|
0409002000NRG23220520220220035
|
27/05/2022
|
sahid ali
|
0409002WL0006393
|
sahid ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812639
|
invalid Bank Identifier
|
|
|
|
24
|
GABHORU
|
AS-09-002-002-004/2484
(BHOMORAGURI)
|
0409002000NRG23220520220220037
|
27/05/2022
|
maleka khatun
|
0409002WL0006393
|
maleka khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812618
|
invalid Bank Identifier
|
|
|
|
25
|
GABHORU
|
AS-09-002-002-004/2485
(BHOMORAGURI)
|
0409002000NRG23220520220220039
|
27/05/2022
|
Rohima Khatun
|
0409002WL0006393
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812617
|
invalid Bank Identifier
|
|
|
|
26
|
GABHORU
|
AS-09-002-002-004/2485
(BHOMORAGURI)
|
0409002000NRG23220520220220038
|
27/05/2022
|
Rohima Khatun
|
0409002WL0006393
|
Rohima Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812616
|
invalid Bank Identifier
|
|
|
|
27
|
GABHORU
|
AS-09-002-002-004/2616
(BHOMORAGURI)
|
0409002000NRG23220520220220041
|
27/05/2022
|
ANUWAR HUSSAIN
|
0409002WL0006393
|
ANUWAR HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812635
|
invalid Bank Identifier
|
|
|
|
28
|
GABHORU
|
AS-09-002-002-004/2616
(BHOMORAGURI)
|
0409002000NRG23220520220220040
|
27/05/2022
|
ANUWAR HUSSAIN
|
0409002WL0006393
|
ANUWAR HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812636
|
invalid Bank Identifier
|
|
|
|
29
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23220520220220042
|
27/05/2022
|
ROUZINA BEGUM
|
0409002WL0006393
|
ROUZINA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812673
|
invalid Bank Identifier
|
|
|
|
30
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23220520220220044
|
27/05/2022
|
ROUZINA BEGUM
|
0409002WL0006393
|
ROUZINA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812672
|
invalid Bank Identifier
|
|
|
|
31
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23220520220220043
|
27/05/2022
|
SULTAN AHMED
|
0409002WL0006393
|
SULTAN AHMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812666
|
invalid Bank Identifier
|
|
|
|
32
|
GABHORU
|
AS-09-002-002-004/3032
(BHOMORAGURI)
|
0409002000NRG23220520220220045
|
27/05/2022
|
SULTAN AHMED
|
0409002WL0006393
|
SULTAN AHMED
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812667
|
invalid Bank Identifier
|
|
|
|
33
|
GABHORU
|
AS-09-002-002-004/3323
(BHOMORAGURI)
|
0409002000NRG23220520220220047
|
27/05/2022
|
SADIKA SULTANA
|
0409002WL0006393
|
SADIKA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812662
|
invalid Bank Identifier
|
|
|
|
34
|
GABHORU
|
AS-09-002-002-004/3323
(BHOMORAGURI)
|
0409002000NRG23220520220220046
|
27/05/2022
|
SADIKA SULTANA
|
0409002WL0006393
|
SADIKA SULTANA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812661
|
invalid Bank Identifier
|
|
|
|
35
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23220520220220049
|
27/05/2022
|
SAHERA BEGUM
|
0409002WL0006393
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812633
|
invalid Bank Identifier
|
|
|
|
36
|
GABHORU
|
AS-09-002-002-005/1917
(BHOMORAGURI)
|
0409002000NRG23220520220220048
|
27/05/2022
|
SAHERA BEGUM
|
0409002WL0006393
|
SAHERA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812634
|
invalid Bank Identifier
|
|
|
|
37
|
GABHORU
|
AS-09-002-002-005/2505
(BHOMORAGURI)
|
0409002000NRG23220520220220051
|
27/05/2022
|
ABUL HUSSAIN
|
0409002WL0006393
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812602
|
invalid Bank Identifier
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-005/2505
(BHOMORAGURI)
|
0409002000NRG23220520220220050
|
27/05/2022
|
ABUL HUSSAIN
|
0409002WL0006393
|
ABUL HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812603
|
invalid Bank Identifier
|
|
|
|
39
|
GABHORU
|
AS-09-002-002-005/4839
(BHOMORAGURI)
|
0409002000NRG23220520220220053
|
27/05/2022
|
JAHIDA KHATUN
|
0409002WL0006393
|
JAHIDA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812659
|
invalid Bank Identifier
|
|
|
|
40
|
GABHORU
|
AS-09-002-002-005/4839
(BHOMORAGURI)
|
0409002000NRG23220520220220052
|
27/05/2022
|
JAHIDA KHATUN
|
0409002WL0006393
|
JAHIDA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812658
|
invalid Bank Identifier
|
|
|
|
41
|
GABHORU
|
AS-09-002-002-005/4840
(BHOMORAGURI)
|
0409002000NRG23220520220220055
|
27/05/2022
|
NURJAHAN
|
0409002WL0006393
|
NURJAHAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812694
|
invalid Bank Identifier
|
|
|
|
42
|
GABHORU
|
AS-09-002-002-005/4840
(BHOMORAGURI)
|
0409002000NRG23220520220220054
|
27/05/2022
|
NURJAHAN
|
0409002WL0006393
|
NURJAHAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812695
|
invalid Bank Identifier
|
|
|
|
43
|
GABHORU
|
AS-09-002-002-006/2473
(BHOMORAGURI)
|
0409002000NRG23220520220220056
|
27/05/2022
|
AFAJUL ISLAM
|
0409002WL0006393
|
AFAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812601
|
invalid Bank Identifier
|
|
|
|
44
|
GABHORU
|
AS-09-002-002-006/2494
(BHOMORAGURI)
|
0409002000NRG23220520220220058
|
27/05/2022
|
ANUWARA BEGUM
|
0409002WL0006393
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812644
|
invalid Bank Identifier
|
|
|
|
45
|
GABHORU
|
AS-09-002-002-006/2494
(BHOMORAGURI)
|
0409002000NRG23220520220220057
|
27/05/2022
|
ANUWARA BEGUM
|
0409002WL0006393
|
ANUWARA BEGUM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812643
|
invalid Bank Identifier
|
|
|
|
46
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23220520220220060
|
27/05/2022
|
HAJRAT ALI
|
0409002WL0006393
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
04/06/2022
|
|
1929812622
|
invalid Bank Identifier
|
|
|
|
47
|
GABHORU
|
AS-09-002-002-006/2495
(BHOMORAGURI)
|
0409002000NRG23220520220220059
|
27/05/2022
|
HAJRAT ALI
|
0409002WL0006393
|
HAJRAT ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812621
|
invalid Bank Identifier
|
|
|
|
48
|
GABHORU
|
AS-09-002-002-006/2496
(BHOMORAGURI)
|
0409002000NRG23220520220220062
|
27/05/2022
|
JULEKHA KHATUN
|
0409002WL0006393
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812625
|
invalid Bank Identifier
|
|
|
|
49
|
GABHORU
|
AS-09-002-002-006/2496
(BHOMORAGURI)
|
0409002000NRG23220520220220061
|
27/05/2022
|
JULEKHA KHATUN
|
0409002WL0006393
|
JULEKHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812624
|
invalid Bank Identifier
|
|
|
|
50
|
GABHORU
|
AS-09-002-002-006/2497
(BHOMORAGURI)
|
0409002000NRG23220520220220064
|
27/05/2022
|
SAMSUN NEHAR
|
0409002WL0006393
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812628
|
invalid Bank Identifier
|
|
|
|
51
|
GABHORU
|
AS-09-002-002-006/2497
(BHOMORAGURI)
|
0409002000NRG23220520220220063
|
27/05/2022
|
SAMSUN NEHAR
|
0409002WL0006393
|
SAMSUN NEHAR
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812629
|
invalid Bank Identifier
|
|
|
|
52
|
GABHORU
|
AS-09-002-002-006/2498
(BHOMORAGURI)
|
0409002000NRG23220520220220066
|
27/05/2022
|
INTAZUL HOQUE
|
0409002WL0006393
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812627
|
invalid Bank Identifier
|
|
|
|
53
|
GABHORU
|
AS-09-002-002-006/2498
(BHOMORAGURI)
|
0409002000NRG23220520220220065
|
27/05/2022
|
INTAZUL HOQUE
|
0409002WL0006393
|
INTAZUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812626
|
invalid Bank Identifier
|
|
|
|
54
|
GABHORU
|
AS-09-002-002-006/2500
(BHOMORAGURI)
|
0409002000NRG23220520220220068
|
27/05/2022
|
AYESHA KHATUN
|
0409002WL0006393
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812642
|
invalid Bank Identifier
|
|
|
|
55
|
GABHORU
|
AS-09-002-002-006/2500
(BHOMORAGURI)
|
0409002000NRG23220520220220067
|
27/05/2022
|
AYESHA KHATUN
|
0409002WL0006393
|
AYESHA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812641
|
invalid Bank Identifier
|
|
|
|
56
|
GABHORU
|
AS-09-002-002-006/2502
(BHOMORAGURI)
|
0409002000NRG23220520220220070
|
27/05/2022
|
KURFAN ALI
|
0409002WL0006393
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812645
|
invalid Bank Identifier
|
|
|
|
57
|
GABHORU
|
AS-09-002-002-006/2502
(BHOMORAGURI)
|
0409002000NRG23220520220220069
|
27/05/2022
|
KURFAN ALI
|
0409002WL0006393
|
KURFAN ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812646
|
invalid Bank Identifier
|
|
|
|
58
|
GABHORU
|
AS-09-002-002-006/2504
(BHOMORAGURI)
|
0409002000NRG23220520220220072
|
27/05/2022
|
HAFIJUL ISLAM
|
0409002WL0006393
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812607
|
invalid Bank Identifier
|
|
|
|
59
|
GABHORU
|
AS-09-002-002-006/2504
(BHOMORAGURI)
|
0409002000NRG23220520220220071
|
27/05/2022
|
HAFIJUL ISLAM
|
0409002WL0006393
|
HAFIJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812606
|
invalid Bank Identifier
|
|
|
|
60
|
GABHORU
|
AS-09-002-002-007/1001
(BHOMORAGURI)
|
0409002000NRG23220520220220073
|
27/05/2022
|
HAJARAT ALI
|
0409002WL0006393
|
HAJARAT ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812595
|
invalid Bank Identifier
|
|
|
|
61
|
GABHORU
|
AS-09-002-002-007/1021
(BHOMORAGURI)
|
0409002000NRG23220520220220074
|
27/05/2022
|
NAJIMA KHATUN
|
0409002WL0006393
|
NAJIMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812638
|
invalid Bank Identifier
|
|
|
|
62
|
GABHORU
|
AS-09-002-002-007/1505
(BHOMORAGURI)
|
0409002000NRG23220520220220075
|
27/05/2022
|
SHAHED ALI
|
0409002WL0006393
|
SHAHED ALI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812653
|
invalid Bank Identifier
|
|
|
|
63
|
GABHORU
|
AS-09-002-002-007/157
(BHOMORAGURI)
|
0409002000NRG23220520220220076
|
27/05/2022
|
ABUL KASEM
|
0409002WL0006393
|
ABUL KASEM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812654
|
invalid Bank Identifier
|
|
|
|
64
|
GABHORU
|
AS-09-002-002-007/2050
(BHOMORAGURI)
|
0409002000NRG23220520220220077
|
27/05/2022
|
FATEMA KHATUN
|
0409002WL0006393
|
FATEMA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812637
|
invalid Bank Identifier
|
|
|
|
65
|
GABHORU
|
AS-09-002-002-007/2240
(BHOMORAGURI)
|
0409002000NRG23220520220220078
|
27/05/2022
|
Mazibur Rahman
|
0409002WL0006393
|
Mazibur Rahman
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812596
|
invalid Bank Identifier
|
|
|
|
66
|
GABHORU
|
AS-09-002-002-007/2243
(BHOMORAGURI)
|
0409002000NRG23220520220220079
|
27/05/2022
|
Julhas Ali
|
0409002WL0006393
|
Julhas Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812632
|
invalid Bank Identifier
|
|
|
|
67
|
GABHORU
|
AS-09-002-002-007/2246
(BHOMORAGURI)
|
0409002000NRG23220520220220080
|
27/05/2022
|
Ajijul Haque
|
0409002WL0006393
|
Ajijul Haque
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812594
|
invalid Bank Identifier
|
|
|
|
68
|
GABHORU
|
AS-09-002-002-007/2247
(BHOMORAGURI)
|
0409002000NRG23220520220220081
|
27/05/2022
|
Ramajan Ali
|
0409002WL0006393
|
Ramajan Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812598
|
invalid Bank Identifier
|
|
|
|
69
|
GABHORU
|
AS-09-002-002-007/2248
(BHOMORAGURI)
|
0409002000NRG23220520220220082
|
27/05/2022
|
NUR SALAM
|
0409002WL0006393
|
NUR SALAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812630
|
invalid Bank Identifier
|
|
|
|
70
|
GABHORU
|
AS-09-002-002-007/2249
(BHOMORAGURI)
|
0409002000NRG23220520220220083
|
27/05/2022
|
Jorina Khatun
|
0409002WL0006393
|
Jorina Khatun
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812593
|
invalid Bank Identifier
|
|
|
|
71
|
GABHORU
|
AS-09-002-002-007/2250
(BHOMORAGURI)
|
0409002000NRG23220520220220084
|
27/05/2022
|
Abdul Choban
|
0409002WL0006393
|
Abdul Choban
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812597
|
invalid Bank Identifier
|
|
|
|
72
|
GABHORU
|
AS-09-002-002-007/2339
(BHOMORAGURI)
|
0409002000NRG23220520220220002
|
27/05/2022
|
afajuddin
|
0409002WL0006393
|
afajuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812699
|
invalid Bank Identifier
|
|
|
|
73
|
GABHORU
|
AS-09-002-002-007/2339
(BHOMORAGURI)
|
0409002000NRG23220520220220001
|
27/05/2022
|
afajuddin
|
0409002WL0006393
|
afajuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812698
|
invalid Bank Identifier
|
|
|
|
74
|
GABHORU
|
AS-09-002-002-007/2340
(BHOMORAGURI)
|
0409002000NRG23220520220220003
|
27/05/2022
|
mainuddin
|
0409002WL0006393
|
mainuddin
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812697
|
invalid Bank Identifier
|
|
|
|
75
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23220520220220005
|
27/05/2022
|
Kuddus Ali
|
0409002WL0006393
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812657
|
invalid Bank Identifier
|
|
|
|
76
|
GABHORU
|
AS-09-002-002-007/3293
(BHOMORAGURI)
|
0409002000NRG23220520220220004
|
27/05/2022
|
Kuddus Ali
|
0409002WL0006393
|
Kuddus Ali
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812656
|
invalid Bank Identifier
|
|
|
|
77
|
GABHORU
|
AS-09-002-002-007/3295
(BHOMORAGURI)
|
0409002000NRG23220520220220007
|
27/05/2022
|
NIJAMUDDIN
|
0409002WL0006393
|
NIJAMUDDIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812652
|
invalid Bank Identifier
|
|
|
|
78
|
GABHORU
|
AS-09-002-002-007/3295
(BHOMORAGURI)
|
0409002000NRG23220520220220006
|
27/05/2022
|
NIJAMUDDIN
|
0409002WL0006393
|
NIJAMUDDIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812651
|
invalid Bank Identifier
|
|
|
|
79
|
GABHORU
|
AS-09-002-002-007/3307
(BHOMORAGURI)
|
0409002000NRG23220520220220009
|
27/05/2022
|
ManikJan
|
0409002WL0006393
|
ManikJan
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812650
|
invalid Bank Identifier
|
|
|
|
80
|
GABHORU
|
AS-09-002-002-007/3307
(BHOMORAGURI)
|
0409002000NRG23220520220220008
|
27/05/2022
|
ManikJan
|
0409002WL0006393
|
ManikJan
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812649
|
invalid Bank Identifier
|
|
|
|
81
|
GABHORU
|
AS-09-002-002-007/3308
(BHOMORAGURI)
|
0409002000NRG23220520220220011
|
27/05/2022
|
HasinaBegum
|
0409002WL0006393
|
HasinaBegum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812600
|
invalid Bank Identifier
|
|
|
|
82
|
GABHORU
|
AS-09-002-002-007/3308
(BHOMORAGURI)
|
0409002000NRG23220520220220010
|
27/05/2022
|
HasinaBegum
|
0409002WL0006393
|
HasinaBegum
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812599
|
invalid Bank Identifier
|
|
|
|
83
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23220520220220013
|
27/05/2022
|
MAMUNI KHATUN
|
0409002WL0006393
|
MAMUNI KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812670
|
invalid Bank Identifier
|
|
|
|
84
|
GABHORU
|
AS-09-002-002-007/4067
(BHOMORAGURI)
|
0409002000NRG23220520220220012
|
27/05/2022
|
MAMUNI KHATUN
|
0409002WL0006393
|
MAMUNI KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812669
|
invalid Bank Identifier
|
|
|
|
85
|
GABHORU
|
AS-09-002-002-007/5552
(BHOMORAGURI)
|
0409002000NRG23220520220220014
|
27/05/2022
|
SHIRAJUL ISLAM
|
0409002WL0006393
|
SHIRAJUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812631
|
invalid Bank Identifier
|
|
|
|
86
|
GABHORU
|
AS-09-002-002-007/5554
(BHOMORAGURI)
|
0409002000NRG23220520220220015
|
27/05/2022
|
SADIKUL ISLAM
|
0409002WL0006393
|
SADIKUL ISLAM
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812671
|
invalid Bank Identifier
|
|
|
|
87
|
GABHORU
|
AS-09-002-002-007/5569
(BHOMORAGURI)
|
0409002000NRG23220520220220016
|
27/05/2022
|
AFAJUL HAQUE
|
0409002WL0006393
|
AFAJUL HAQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812675
|
invalid Bank Identifier
|
|
|
|
88
|
GABHORU
|
AS-09-002-002-007/5571
(BHOMORAGURI)
|
0409002000NRG23220520220220017
|
27/05/2022
|
ISFAKUL HOQUE
|
0409002WL0006393
|
ISFAKUL HOQUE
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812665
|
invalid Bank Identifier
|
|
|
|
89
|
GABHORU
|
AS-09-002-004-001/4415
(RAJGARH)
|
0409002000NRG23220520220220092
|
27/05/2022
|
BAHARUL ISLAM
|
0409002WL0006395
|
BAHARUL ISLAM
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
04/06/2022
|
|
1929812693
|
invalid Bank Identifier
|
|
|
|
90
|
GABHORU
|
AS-09-002-004-007/2658
(RAJGARH)
|
0409002000NRG23220520220220093
|
27/05/2022
|
ABUL BACHAR
|
0409002WL0006395
|
ABUL BACHAR
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
04/06/2022
|
|
1929812696
|
invalid Bank Identifier
|
|
|
|
91
|
GABHORU
|
AS-09-002-004-007/6307
(RAJGARH)
|
0409002000NRG23220520220220094
|
27/05/2022
|
RASHIDA KHATUN
|
0409002WL0006395
|
RASHIDA KHATUN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
04/06/2022
|
|
1929812660
|
invalid Bank Identifier
|
|
|
|
92
|
GABHORU
|
AS-09-002-005-004/4108
(DOLABARI)
|
0409002000NRG23220520220220086
|
27/05/2022
|
LUTFUR RAHMAN
|
0409002WL0006394
|
LUTFUR RAHMAN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
04/06/2022
|
|
1929812648
|
invalid Bank Identifier
|
|
|
|
93
|
GABHORU
|
AS-09-002-005-004/4108
(DOLABARI)
|
0409002000NRG23220520220220085
|
27/05/2022
|
LUTFUR RAHMAN
|
0409002WL0006394
|
LUTFUR RAHMAN
|
00176
|
IDBI000C540
|
2748
|
2748
|
Rejected
|
04/06/2022
|
|
1929812647
|
invalid Bank Identifier
|
|
|
|
94
|
GABHORU
|
AS-09-002-005-004/4669
(DOLABARI)
|
0409002000NRG23220520220220087
|
27/05/2022
|
SAFIA KHATUN
|
0409002WL0006394
|
SAFIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812664
|
invalid Bank Identifier
|
|
|
|
95
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23220520220220088
|
27/05/2022
|
ABDUL FALAN
|
0409002WL0006394
|
ABDUL FALAN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812676
|
invalid Bank Identifier
|
|
|
|
96
|
GABHORU
|
AS-09-002-005-004/4682
(DOLABARI)
|
0409002000NRG23220520220220089
|
27/05/2022
|
RAJIA KHATUN
|
0409002WL0006394
|
RAJIA KHATUN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812677
|
invalid Bank Identifier
|
|
|
|
97
|
GABHORU
|
AS-09-002-005-004/4685
(DOLABARI)
|
0409002000NRG23220520220220090
|
27/05/2022
|
MEHORUN NESSA
|
0409002WL0006394
|
MEHORUN NESSA
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812674
|
invalid Bank Identifier
|
|
|
|
98
|
GABHORU
|
AS-09-002-005-006/4274
(DOLABARI)
|
0409002000NRG23220520220220091
|
27/05/2022
|
AKIB HUSSAIN
|
0409002WL0006394
|
AKIB HUSSAIN
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812668
|
invalid Bank Identifier
|
|
|
|
99
|
GABHORU
|
AS-09-002-008-001/3055
(USHAPUR)
|
0409002000NRG23220520220219993
|
27/05/2022
|
DIPA DEVI
|
0409002WL0006391
|
DIPA DEVI
|
00176
|
IDBI000C540
|
1374
|
1374
|
Rejected
|
04/06/2022
|
|
1929812692
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
|
100
|
GABHORU
|
AS-09-002-005-006/3970
(DOLABARI)
|
0409002000NRG23250520220226413
|
27/05/2022
|
HRIDAY BISWAS
|
0409002WL0006687
|
HRIDAY BISWAS
|
00176
|
IDIB000C540
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812678
|
|
HRIDAYBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
GABHORU
|
AS-09-002-008-001/1007
(USHAPUR)
|
0409002000NRG23220520220219992
|
27/05/2022
|
CHANDRIKA MAHATO
|
0409002WL0006391
|
CHANDRIKA MAHATO
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812679
|
|
CHANDRIKAMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
GABHORU
|
AS-09-002-003-011/3223
(PANHCMILE)
|
0409002000NRG23210520220214937
|
27/05/2022
|
Husnara Begum
|
0409002WL0006272
|
Husnara Begum
|
00415
|
SBIN0005783
|
2290
|
2290
|
Processed
|
03/06/2022
|
|
1929812681
|
|
MRS HUSNARA BEGUM
|
()
|
|
103
|
GABHORU
|
AS-09-002-003-011/3223
(PANHCMILE)
|
0409002000NRG23210520220214936
|
27/05/2022
|
Husnara Begum
|
0409002WL0006272
|
Husnara Begum
|
00415
|
SBIN0005783
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812680
|
|
MRS HUSNARA BEGUM
|
()
|
|
104
|
GABHORU
|
AS-09-002-007-019/2004
(PARBATIA)
|
0409002000NRG23250520220226415
|
27/05/2022
|
MAHENDRA BARUA
|
0409002WL0006689
|
MAHENDRA BARUA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812682
|
|
MR MAHENDRA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
105
|
GABHORU
|
AS-09-002-008-003/731
(USHAPUR)
|
0409002000NRG23220520220219996
|
27/05/2022
|
PARISMITA DAS
|
0409002WL0006391
|
PARISMITA DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812685
|
|
PARISHMITA DAS
|
()
|
|
106
|
GABHORU
|
AS-09-002-008-003/731
(USHAPUR)
|
0409002000NRG23220520220219995
|
27/05/2022
|
PARISMITA DAS
|
0409002WL0006391
|
PARISMITA DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812684
|
|
PARISHMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
GABHORU
|
AS-09-002-008-002/1058
(USHAPUR)
|
0409002000NRG23220520220219994
|
27/05/2022
|
Gulson Koiri
|
0409002WL0006391
|
Gulson Koiri
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929812683
|
|
GulsonKoiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|