|
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
|
BARKHETRI
|
AS-06-005-012-004/1584
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157635
|
16/06/2022
|
HASMAT ALI
|
0406005WL004669
|
HASMAT ALI
|
00032
|
UTIB0002562
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105881
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BARKHETRI
|
AS-06-005-012-004/1578
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157629
|
16/06/2022
|
RIAZUDDIN
|
0406005WL004669
|
RIAZUDDIN
|
00354
|
PUNB0201820
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BARKHETRI
|
AS-06-005-012-004/1526
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157618
|
16/06/2022
|
KURAN ALI
|
0406005WL004669
|
KURAN ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105828
|
No Such Account
|
|
|
|
4
|
BARKHETRI
|
AS-06-005-012-004/1572
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157623
|
16/06/2022
|
FULBHANU NESSA
|
0406005WL004669
|
FULBHANU NESSA
|
00415
|
SBIN0011610
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105822
|
|
MISS FULBANU KHATUN
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-012-004/1580
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157631
|
16/06/2022
|
SARBAT ALI
|
0406005WL004669
|
SARBAT ALI
|
00415
|
SBIN0011610
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105823
|
No Such Account
|
|
|
|
6
|
BARKHETRI
|
AS-06-005-012-004/1581
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157632
|
16/06/2022
|
RAHMAN
|
0406005WL004669
|
RAHMAN
|
00415
|
SBIN0011610
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105824
|
No Such Account
|
|
|
|
7
|
BARKHETRI
|
AS-06-005-012-004/871
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157643
|
16/06/2022
|
Chabar Ali
|
0406005WL004669
|
Chabar Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459105829
|
No Such Account
|
|
|
|
8
|
BARKHETRI
|
AS-06-005-012-004/872
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157644
|
16/06/2022
|
MEHER JAN
|
0406005WL004669
|
MEHER JAN
|
00415
|
SBIN0011610
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459105827
|
No Such Account
|
|
|
|
9
|
BARKHETRI
|
AS-06-005-012-005/2932
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157645
|
16/06/2022
|
Abdul Salam
|
0406005WL004669
|
Abdul Salam
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105819
|
|
MRS CHAHARA BEGUM
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-012-005/2942
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157646
|
16/06/2022
|
Tamser Ali
|
0406005WL004669
|
Tamser Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105820
|
|
MISS AMELA KHATUN
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-012-005/2945
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157647
|
16/06/2022
|
Rejima Begum
|
0406005WL004669
|
Rejima Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105816
|
|
MR SOHIDUL ISLAM
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-012-005/2946
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157648
|
16/06/2022
|
Sahil Ali
|
0406005WL004669
|
Sahil Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105817
|
|
MR ABDUL KHALEK
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-012-005/2954
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157649
|
16/06/2022
|
Gafur Ali
|
0406005WL004669
|
Gafur Ali
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105818
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
14
|
BARKHETRI
|
AS-06-005-012-004/1571
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157622
|
16/06/2022
|
SERA KHATUN
|
0406005WL004669
|
SERA KHATUN
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105835
|
|
MR MALEK ALI
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-012-004/1573
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157624
|
16/06/2022
|
GAFUR ALI
|
0406005WL004669
|
GAFUR ALI
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105834
|
|
MR MAHIBAR ALI
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-012-004/1574
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157625
|
16/06/2022
|
RAHIMA KHATUN
|
0406005WL004669
|
RAHIMA KHATUN
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105831
|
|
MR HUSSAIN ALI
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-012-004/1575
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157626
|
16/06/2022
|
RION ALI
|
0406005WL004669
|
RION ALI
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105833
|
|
MRS CHURIA KHATUN
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-012-004/1576
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157627
|
16/06/2022
|
AMBER ALI
|
0406005WL004669
|
AMBER ALI
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105832
|
|
MRS HAJERA BEGUM
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-012-004/1577
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157628
|
16/06/2022
|
MADHUMALA
|
0406005WL004669
|
MADHUMALA
|
00415
|
SBIN0015304
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105825
|
|
MR KHURSHED ALAM
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-012-006/4603
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157650
|
16/06/2022
|
Sazina khatun
|
0406005WL004669
|
Sazina khatun
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459105830
|
|
MR ABDUL KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
BARKHETRI
|
AS-06-005-012-004/1579
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157630
|
16/06/2022
|
AKABAR
|
0406005WL004669
|
AKABAR
|
00462
|
UCBA0000773
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105836
|
|
MALEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
BARKHETRI
|
AS-06-005-012-004/1487
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157579
|
16/06/2022
|
JARATAN
|
0406005WL004669
|
JARATAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105875
|
|
ANOWARA BEGUM
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-012-004/1488
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157580
|
16/06/2022
|
RABBEL
|
0406005WL004669
|
RABBEL
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105874
|
|
IYATAN NESSA
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-012-004/1489
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157581
|
16/06/2022
|
JAMIR
|
0406005WL004669
|
JAMIR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105873
|
|
TARA BHANU
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-012-004/1490
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157582
|
16/06/2022
|
JARATAN
|
0406005WL004669
|
JARATAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105869
|
|
RUKIYA BEGUM
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-012-004/1491
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157583
|
16/06/2022
|
IDRICH ALI
|
0406005WL004669
|
IDRICH ALI
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105866
|
|
JAHANARA BEGUM
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-012-004/1492
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157584
|
16/06/2022
|
AMBAR
|
0406005WL004669
|
AMBAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105870
|
|
FUL BHANU
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-012-004/1493
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157585
|
16/06/2022
|
BILLAL
|
0406005WL004669
|
BILLAL
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105865
|
|
MAJEDA KHATUN
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-012-004/1494
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157586
|
16/06/2022
|
SHUKUN
|
0406005WL004669
|
SHUKUN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105863
|
|
SAYMAN NESSA
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-012-004/1495
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157587
|
16/06/2022
|
HALIMUN
|
0406005WL004669
|
HALIMUN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105856
|
|
BHANITA PATUYARI
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-012-004/1496
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157588
|
16/06/2022
|
SATTAR
|
0406005WL004669
|
SATTAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105862
|
|
CHAHERA KHATUN
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-012-004/1497
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157589
|
16/06/2022
|
ANAR
|
0406005WL004669
|
ANAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105855
|
|
MANOWARA KHATUN
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-012-004/1498
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157590
|
16/06/2022
|
JANU
|
0406005WL004669
|
JANU
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105859
|
|
AJIRAN BEGUM
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-012-004/1499
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157591
|
16/06/2022
|
HOSEN
|
0406005WL004669
|
HOSEN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105868
|
|
RASHIDA KHATUN
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-012-004/1500
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157592
|
16/06/2022
|
ARASAD
|
0406005WL004669
|
ARASAD
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105860
|
|
MINU BEGUM
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-012-004/1501
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157593
|
16/06/2022
|
CHANANIYA
|
0406005WL004669
|
CHANANIYA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105861
|
|
KHODEJA KHATUN
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-012-004/1502
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157594
|
16/06/2022
|
NAUCHAD
|
0406005WL004669
|
NAUCHAD
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105878
|
|
SUJELA KHATUN
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-012-004/1503
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157595
|
16/06/2022
|
CHAKAN
|
0406005WL004669
|
CHAKAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105877
|
|
LALBHANU
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-012-004/1504
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157596
|
16/06/2022
|
GOLAPJAN
|
0406005WL004669
|
GOLAPJAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105872
|
|
SAKINA BEGUM
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-012-004/1505
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157597
|
16/06/2022
|
AHAMANA
|
0406005WL004669
|
AHAMANA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105867
|
|
KAMALA KHATUN
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-012-004/1506
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157598
|
16/06/2022
|
MALEK
|
0406005WL004669
|
MALEK
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105871
|
|
MAINA BORO
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-012-004/1507
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157599
|
16/06/2022
|
CHAHERA
|
0406005WL004669
|
CHAHERA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105864
|
|
ASIYA KHATUN
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-012-004/1508
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157600
|
16/06/2022
|
AMIJAN
|
0406005WL004669
|
AMIJAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105858
|
|
JAHURA KHATUN
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-012-004/1509
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157601
|
16/06/2022
|
MAJIRAN
|
0406005WL004669
|
MAJIRAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105852
|
|
DULALI KHATUN
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-012-004/1510
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157602
|
16/06/2022
|
TAZAN
|
0406005WL004669
|
TAZAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105854
|
|
RUPA KHATUN
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-012-004/1511
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157603
|
16/06/2022
|
CLEAN
|
0406005WL004669
|
CLEAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105850
|
|
AKLIMA KHATUN
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-012-004/1512
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157604
|
16/06/2022
|
ADARJAN
|
0406005WL004669
|
ADARJAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105857
|
|
SAMELA KHATUN
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-012-004/1513
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157605
|
16/06/2022
|
CHARP
|
0406005WL004669
|
CHARP
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105847
|
|
JILIMA KHATUN
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-012-004/1514
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157606
|
16/06/2022
|
CHARAP
|
0406005WL004669
|
CHARAP
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105849
|
|
SHAJIRAN NESSA
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-012-004/1515
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157607
|
16/06/2022
|
RAKMAN
|
0406005WL004669
|
RAKMAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105840
|
|
BIMALA KHATUN
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-012-004/1516
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157608
|
16/06/2022
|
JAMALA
|
0406005WL004669
|
JAMALA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105846
|
|
MAJIRAN NESSA
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-012-004/1517
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157609
|
16/06/2022
|
AHIM BADSA
|
0406005WL004669
|
AHIM BADSA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105853
|
|
ABIDA BEGUM
|
()
|
|
53
|
BARKHETRI
|
AS-06-005-012-004/1518
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157610
|
16/06/2022
|
LALMAMUD
|
0406005WL004669
|
LALMAMUD
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105848
|
|
MARJINA KHATUN
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-012-004/1519
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157611
|
16/06/2022
|
BARHAN
|
0406005WL004669
|
BARHAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105845
|
|
MAKSHADA RAY
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-012-004/1520
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157612
|
16/06/2022
|
ROUSANARA
|
0406005WL004669
|
ROUSANARA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105851
|
|
HABA KHATUN
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-012-004/1521
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157613
|
16/06/2022
|
AKRAM
|
0406005WL004669
|
AKRAM
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105844
|
|
MISS ILIJA KHATUN
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-012-004/1522
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157614
|
16/06/2022
|
FAKRUDDIN
|
0406005WL004669
|
FAKRUDDIN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105839
|
|
SHAHANAS PARBIN
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-012-004/1523
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157615
|
16/06/2022
|
FIRAJA
|
0406005WL004669
|
FIRAJA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105837
|
|
AMENA BEGUM
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-012-004/1524
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157616
|
16/06/2022
|
CHANBAR
|
0406005WL004669
|
CHANBAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105838
|
|
MAFIDA KHATUN
|
()
|
|
60
|
BARKHETRI
|
AS-06-005-012-004/1525
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157617
|
16/06/2022
|
AJGAR
|
0406005WL004669
|
AJGAR
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105842
|
|
BASIRAN NESSA
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-012-004/1527
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157619
|
16/06/2022
|
CHEHERA
|
0406005WL004669
|
CHEHERA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105843
|
|
AYNA KHATUN
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-012-004/1528
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157620
|
16/06/2022
|
MABIJAN
|
0406005WL004669
|
MABIJAN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105841
|
|
RABIYA KHATUN
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-012-004/1529
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157621
|
16/06/2022
|
FULMALA
|
0406005WL004669
|
FULMALA
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105876
|
|
ALAKA KHERKATARY
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-012-004/1582
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157633
|
16/06/2022
|
JAMELA KHATUN
|
0406005WL004669
|
JAMELA KHATUN
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105880
|
|
KHADEJA BIBI
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-012-004/1583
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157634
|
16/06/2022
|
ABDUL AJIJ
|
0406005WL004669
|
ABDUL AJIJ
|
00462
|
UCBA0002651
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105879
|
|
MOIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
66
|
BARKHETRI
|
AS-06-005-012-004/1031
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157578
|
16/06/2022
|
Ayana Bhanu
|
0406005WL004669
|
Ayana Bhanu
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459105826
|
A/c Blocked or Frozen
|
|
|
|
67
|
BARKHETRI
|
AS-06-005-012-004/1586
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157636
|
16/06/2022
|
SULTAN ALI
|
0406005WL004669
|
SULTAN ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105809
|
No Such Account
|
|
|
|
68
|
BARKHETRI
|
AS-06-005-012-004/1587
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157637
|
16/06/2022
|
RUPBAN
|
0406005WL004669
|
RUPBAN
|
00688
|
FINO0001001
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2459105810
|
A/c Blocked or Frozen
|
|
|
|
69
|
BARKHETRI
|
AS-06-005-012-004/1588
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157638
|
16/06/2022
|
FONDA KHATUN
|
0406005WL004669
|
FONDA KHATUN
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105812
|
|
FONDAKHATUN
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-012-004/1589
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157639
|
16/06/2022
|
SUR ALI
|
0406005WL004669
|
SUR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105811
|
|
SURALI
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-012-004/1590
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157640
|
16/06/2022
|
SANBAR ALI
|
0406005WL004669
|
SANBAR ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105813
|
|
SANBARALI
|
()
|
|
72
|
BARKHETRI
|
AS-06-005-012-004/1591
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157641
|
16/06/2022
|
SIDDIK ALI
|
0406005WL004669
|
SIDDIK ALI
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105814
|
|
SIDDIKALI
|
()
|
|
73
|
BARKHETRI
|
AS-06-005-012-004/1592
(65 No. Kurihamari Borchulia)
|
0406005000NRG23160620220157642
|
16/06/2022
|
BAHARUL ISLAM
|
0406005WL004669
|
BAHARUL ISLAM
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459105815
|
|
BAHARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|