|
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
|
Odali
|
AS-13-009-003-025/1611
()
|
0413009000NRG23170620220266616
|
17/06/2022
|
Jahurul Alam
|
0413009WL006477
|
Jahurul Alam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106545
|
|
JahurulAlam
|
()
|
|
2
|
Odali
|
AS-13-009-003-025/1615
()
|
0413009000NRG23170620220266235
|
17/06/2022
|
Minara Khatun
|
0413009WL006441
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106698
|
|
MinaraKhatun
|
()
|
|
3
|
Odali
|
AS-13-009-003-025/1615
()
|
0413009000NRG23170620220266234
|
17/06/2022
|
Moulana Romiz Uddin Sahab
|
0413009WL006441
|
Moulana Romiz Uddin Sahab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106694
|
|
MoulanaRomizUddinSahab
|
()
|
|
4
|
Odali
|
AS-13-009-004-001/540
()
|
0413009000NRG23170620220266760
|
17/06/2022
|
Shofatun Nessa
|
0413009WL006497
|
Shofatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106697
|
|
ShofatunNessa
|
()
|
|
5
|
Odali
|
AS-13-009-004-001/56
()
|
0413009000NRG23170620220266761
|
17/06/2022
|
Kuddus
|
0413009WL006497
|
Kuddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106544
|
|
Kuddus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Odali
|
AS-13-009-003-002/920
()
|
0413009000NRG23170620220266613
|
17/06/2022
|
Shakat Ali
|
0413009WL006477
|
Shakat Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106599
|
|
ShakatAli
|
()
|
|
7
|
Odali
|
AS-13-009-004-003/890
()
|
0413009000NRG23170620220266741
|
17/06/2022
|
Mantaj Ali
|
0413009WL006494
|
Mantaj Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106601
|
|
MantajAli
|
()
|
|
8
|
Odali
|
AS-13-009-004-004/271
()
|
0413009000NRG23170620220266767
|
17/06/2022
|
HARIMOHAN GHOSH
|
0413009WL006497
|
HARIMOHAN GHOSH
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106583
|
|
HARIMOHANGHOSH
|
()
|
|
9
|
Odali
|
AS-13-009-005-001/33
()
|
0413009000NRG23170620220266020
|
17/06/2022
|
Hajera Begum
|
0413009WL006423
|
Hajera Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106559
|
|
HajeraBegum
|
()
|
|
10
|
Odali
|
AS-13-009-005-001/51
()
|
0413009000NRG23170620220266156
|
17/06/2022
|
Kausara Begum
|
0413009WL006437
|
Kausara Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106551
|
|
KausaraBegum
|
()
|
|
11
|
Odali
|
AS-13-009-005-001/51
()
|
0413009000NRG23170620220266155
|
17/06/2022
|
Maymun Nessa
|
0413009WL006437
|
Maymun Nessa
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106576
|
|
MaymunNessa
|
()
|
|
12
|
Odali
|
AS-13-009-005-001/9
()
|
0413009000NRG23170620220266024
|
17/06/2022
|
Abul Hussain
|
0413009WL006423
|
Abul Hussain
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106550
|
|
AbulHussain
|
()
|
|
13
|
Odali
|
AS-13-009-005-003/1291
()
|
0413009000NRG23170620220266027
|
17/06/2022
|
Anuwar Hussain
|
0413009WL006423
|
Anuwar Hussain
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106556
|
|
AnuwarHussain
|
()
|
|
14
|
Odali
|
AS-13-009-005-003/1291
()
|
0413009000NRG23170620220266028
|
17/06/2022
|
Bedena Khatun
|
0413009WL006423
|
Bedena Khatun
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106555
|
|
BedenaKhatun
|
()
|
|
15
|
Odali
|
AS-13-009-005-003/1293
()
|
0413009000NRG23170620220266030
|
17/06/2022
|
Anwara Begum
|
0413009WL006423
|
Anwara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106553
|
|
AnwaraBegum
|
()
|
|
16
|
Odali
|
AS-13-009-005-003/1293
()
|
0413009000NRG23170620220266029
|
17/06/2022
|
Bahar uddin
|
0413009WL006423
|
Bahar uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106549
|
|
Baharuddin
|
()
|
|
17
|
Odali
|
AS-13-009-005-003/1321
()
|
0413009000NRG23170620220266158
|
17/06/2022
|
Chulatana Begum
|
0413009WL006437
|
Chulatana Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106554
|
|
ChulatanaBegum
|
()
|
|
18
|
Odali
|
AS-13-009-005-003/1370
()
|
0413009000NRG23170620220266135
|
17/06/2022
|
Abdul Goni
|
0413009WL006435
|
Abdul Goni
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106575
|
|
AbdulGoni
|
()
|
|
19
|
Odali
|
AS-13-009-005-003/1370
()
|
0413009000NRG23170620220266134
|
17/06/2022
|
Hawarun Nessa
|
0413009WL006435
|
Hawarun Nessa
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106552
|
|
HawarunNessa
|
()
|
|
20
|
Odali
|
AS-13-009-005-003/1443-B
()
|
0413009000NRG23170620220266159
|
17/06/2022
|
Jamila Khatun
|
0413009WL006437
|
Jamila Khatun
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106598
|
|
JamilaKhatun
|
()
|
|
21
|
Odali
|
AS-13-009-005-003/1504
()
|
0413009000NRG23170620220266138
|
17/06/2022
|
Tachalima Begum
|
0413009WL006435
|
Tachalima Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106563
|
|
TachalimaBegum
|
()
|
|
22
|
Odali
|
AS-13-009-005-006/2049
()
|
0413009000NRG23170620220266162
|
17/06/2022
|
Fulecha Begum
|
0413009WL006437
|
Fulecha Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106562
|
|
FulechaBegum
|
()
|
|
23
|
Odali
|
AS-13-009-005-006/2049
()
|
0413009000NRG23170620220266161
|
17/06/2022
|
Najrul Islam
|
0413009WL006437
|
Najrul Islam
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106561
|
|
NajrulIslam
|
()
|
|
24
|
Odali
|
AS-13-009-005-006/2065
()
|
0413009000NRG23170620220266140
|
17/06/2022
|
Jahura Begum
|
0413009WL006435
|
Jahura Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106572
|
|
JahuraBegum
|
()
|
|
25
|
Odali
|
AS-13-009-005-006/2065
()
|
0413009000NRG23170620220266139
|
17/06/2022
|
Makbul Ali
|
0413009WL006435
|
Makbul Ali
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106571
|
|
MakbulAli
|
()
|
|
26
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23170620220266163
|
17/06/2022
|
Kamal Uddin
|
0413009WL006437
|
Kamal Uddin
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106579
|
|
KamalUddin
|
()
|
|
27
|
Odali
|
AS-13-009-005-006/2095
()
|
0413009000NRG23170620220266164
|
17/06/2022
|
Sultana Begum
|
0413009WL006437
|
Sultana Begum
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106578
|
|
SultanaBegum
|
()
|
|
28
|
Odali
|
AS-13-009-005-006/2139
()
|
0413009000NRG23170620220266033
|
17/06/2022
|
Minara Begum
|
0413009WL006423
|
Minara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106577
|
|
MinaraBegum
|
()
|
|
29
|
Odali
|
AS-13-009-005-006/2143
()
|
0413009000NRG23170620220266034
|
17/06/2022
|
Nazma Khanam
|
0413009WL006423
|
Nazma Khanam
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106560
|
|
NazmaKhanam
|
()
|
|
30
|
Odali
|
AS-13-009-005-006/2167
()
|
0413009000NRG23170620220266036
|
17/06/2022
|
Khalida Parbin
|
0413009WL006423
|
Khalida Parbin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106590
|
|
KhalidaParbin
|
()
|
|
31
|
Odali
|
AS-13-009-005-006/2187
()
|
0413009000NRG23170620220266038
|
17/06/2022
|
Anwara Begum
|
0413009WL006423
|
Anwara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106591
|
|
AnwaraBegum
|
()
|
|
32
|
Odali
|
AS-13-009-005-006/2444
()
|
0413009000NRG23170620220266146
|
17/06/2022
|
Aftar Ali
|
0413009WL006435
|
Aftar Ali
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106587
|
|
AftarAli
|
()
|
|
33
|
Odali
|
AS-13-009-008-004/2064
()
|
0413009000NRG23170620220265948
|
17/06/2022
|
Babita Chawra
|
0413009WL006416
|
Babita Chawra
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106600
|
|
BabitaChawra
|
()
|
|
34
|
Odali
|
AS-13-009-009-003/726
()
|
0413009000NRG23170620220266862
|
17/06/2022
|
Sabed Ali
|
0413009WL006512
|
Sabed Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106603
|
|
SabedAli
|
()
|
|
35
|
Odali
|
AS-13-009-009-004/194
()
|
0413009000NRG23170620220266882
|
17/06/2022
|
Dipankar Nath
|
0413009WL006514
|
Dipankar Nath
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106602
|
|
DipankarNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
36
|
Odali
|
AS-13-009-006-003/1265
()
|
0413009000NRG23170620220266886
|
17/06/2022
|
Monika Debnath
|
0413009WL006515
|
Monika Debnath
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106582
|
|
MonikaDebnath
|
()
|
|
37
|
Odali
|
AS-13-009-006-003/1265
()
|
0413009000NRG23170620220266888
|
17/06/2022
|
Monika Debnath
|
0413009WL006515
|
Monika Debnath
|
00354
|
PUNB0179920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459106581
|
|
MonikaDebnath
|
()
|
|
38
|
Odali
|
AS-13-009-006-003/1265
()
|
0413009000NRG23170620220266887
|
17/06/2022
|
Sudhir Nath
|
0413009WL006515
|
Sudhir Nath
|
00354
|
PUNB0179920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459106569
|
|
SudhirNath
|
()
|
|
39
|
Odali
|
AS-13-009-006-003/1265
()
|
0413009000NRG23170620220266885
|
17/06/2022
|
Sudhir Nath
|
0413009WL006515
|
Sudhir Nath
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106570
|
|
SudhirNath
|
()
|
|
40
|
Odali
|
AS-13-009-006-003/1580
()
|
0413009000NRG23170620220266890
|
17/06/2022
|
Pramananda Biswas
|
0413009WL006515
|
Pramananda Biswas
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106593
|
|
PramanandaBiswas
|
()
|
|
41
|
Odali
|
AS-13-009-006-003/1580
()
|
0413009000NRG23170620220266891
|
17/06/2022
|
Rita Biswas
|
0413009WL006515
|
Rita Biswas
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106592
|
|
RitaBiswas
|
()
|
|
42
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266898
|
17/06/2022
|
Indrajit Das
|
0413009WL006515
|
Indrajit Das
|
00354
|
PUNB0179920
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459106595
|
|
IndrajitDas
|
()
|
|
43
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266895
|
17/06/2022
|
Indrajit Das
|
0413009WL006515
|
Indrajit Das
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106594
|
|
IndrajitDas
|
()
|
|
44
|
Odali
|
AS-13-009-008-003/1405
()
|
0413009000NRG23170620220265893
|
17/06/2022
|
Sri Aditi Laskar
|
0413009WL006410
|
Sri Aditi Laskar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106558
|
|
SriAditiLaskar
|
()
|
|
45
|
Odali
|
AS-13-009-008-003/1407
()
|
0413009000NRG23170620220265882
|
17/06/2022
|
Sri Ajit Laskar
|
0413009WL006409
|
Sri Ajit Laskar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106557
|
|
SriAjitLaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
Odali
|
AS-13-009-004-001/163
()
|
0413009000NRG23170620220266736
|
17/06/2022
|
Md Abdul Jabbar
|
0413009WL006494
|
Md Abdul Jabbar
|
00354
|
PUNB0477900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106605
|
|
MdAbdulJabbar
|
()
|
|
47
|
Odali
|
AS-13-009-004-001/66
()
|
0413009000NRG23170620220266737
|
17/06/2022
|
Miraj Uddin
|
0413009WL006494
|
Miraj Uddin
|
00354
|
PUNB0477900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106604
|
|
MirajUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Odali
|
AS-13-009-003-002/2014
()
|
0413009000NRG23170620220266227
|
17/06/2022
|
Abdul Kalam
|
0413009WL006441
|
Abdul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459106649
|
Account closed
|
|
|
|
49
|
Odali
|
AS-13-009-003-003/2443
()
|
0413009000NRG23170620220266627
|
17/06/2022
|
Komrul Islam
|
0413009WL006479
|
Komrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106657
|
|
MR KOMRUL ISLAM
|
()
|
|
50
|
Odali
|
AS-13-009-004-001/285
()
|
0413009000NRG23170620220266689
|
17/06/2022
|
Abdul Sukur
|
0413009WL006488
|
Abdul Sukur
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106616
|
|
MD ABDUL SUKUR
|
()
|
|
51
|
Odali
|
AS-13-009-004-001/285
()
|
0413009000NRG23170620220266690
|
17/06/2022
|
ALAKAJAN BEGUM
|
0413009WL006488
|
ALAKAJAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106615
|
|
MRS ALAKJAN BEGUM
|
()
|
|
52
|
Odali
|
AS-13-009-004-001/457
()
|
0413009000NRG23170620220266691
|
17/06/2022
|
AZIZUR RAHMAN
|
0413009WL006488
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459106617
|
Account closed
|
|
|
|
53
|
Odali
|
AS-13-009-004-001/457
()
|
0413009000NRG23170620220266692
|
17/06/2022
|
Ruhana Begum
|
0413009WL006488
|
Ruhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106622
|
|
MRS RUHANA BEGUM
|
()
|
|
54
|
Odali
|
AS-13-009-004-001/48-a
()
|
0413009000NRG23170620220266693
|
17/06/2022
|
Safiikur Rahman
|
0413009WL006488
|
Safiikur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106618
|
|
MR SHOFIQUR RAHMAN
|
()
|
|
55
|
Odali
|
AS-13-009-004-001/56
()
|
0413009000NRG23170620220266762
|
17/06/2022
|
Rayamun Nessa
|
0413009WL006497
|
Rayamun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106650
|
|
MRS RAYAMUN NESSA
|
()
|
|
56
|
Odali
|
AS-13-009-004-001/745
()
|
0413009000NRG23170620220266695
|
17/06/2022
|
Anowara Begum
|
0413009WL006488
|
Anowara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106651
|
|
MRS ANOWARA BEGUM
|
()
|
|
57
|
Odali
|
AS-13-009-004-001/745
()
|
0413009000NRG23170620220266694
|
17/06/2022
|
Samsul Haque
|
0413009WL006488
|
Samsul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106609
|
|
MR SUMSUL HOQUE
|
()
|
|
58
|
Odali
|
AS-13-009-004-001/82-b
()
|
0413009000NRG23170620220266738
|
17/06/2022
|
Rukia Begum
|
0413009WL006494
|
Rukia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106653
|
|
MRS RUKIA BEGUM
|
()
|
|
59
|
Odali
|
AS-13-009-004-003/14-b
()
|
0413009000NRG23170620220266765
|
17/06/2022
|
Jainal Uddin
|
0413009WL006497
|
Jainal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106656
|
|
MR JAINAL ABDIN
|
()
|
|
60
|
Odali
|
AS-13-009-004-003/890
()
|
0413009000NRG23170620220266742
|
17/06/2022
|
Afurun Nessa
|
0413009WL006494
|
Afurun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106607
|
|
AFURUN NESSA
|
()
|
|
61
|
Odali
|
AS-13-009-004-003/890
()
|
0413009000NRG23170620220266743
|
17/06/2022
|
Manik Uddin
|
0413009WL006494
|
Manik Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106606
|
|
MR MD MANIK UDDIN
|
()
|
|
62
|
Odali
|
AS-13-009-004-003/914
()
|
0413009000NRG23170620220266745
|
17/06/2022
|
Asiya Khatun
|
0413009WL006494
|
Asiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106652
|
|
MRS ASIA KHATUN
|
()
|
|
63
|
Odali
|
AS-13-009-004-004/264
()
|
0413009000NRG23170620220266766
|
17/06/2022
|
Putul Rani Ghosh
|
0413009WL006497
|
Putul Rani Ghosh
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106580
|
|
MISS PUTULRANI GHOSH
|
()
|
|
64
|
Odali
|
AS-13-009-004-004/53-a
()
|
0413009000NRG23170620220266699
|
17/06/2022
|
Noor Ahmed
|
0413009WL006488
|
Noor Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106608
|
|
NOOR AHMED
|
()
|
|
65
|
Odali
|
AS-13-009-004-004/69
()
|
0413009000NRG23170620220266786
|
17/06/2022
|
Swarif Uddin
|
0413009WL006501
|
Swarif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106635
|
|
MR SWARIF UDDIN
|
()
|
|
66
|
Odali
|
AS-13-009-005-001/13
()
|
0413009000NRG23170620220266019
|
17/06/2022
|
Jilika Begum
|
0413009WL006423
|
Jilika Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106574
|
|
MR TAHIR ALI
|
()
|
|
67
|
Odali
|
AS-13-009-005-001/13
()
|
0413009000NRG23170620220266018
|
17/06/2022
|
Mrs Anwara Begum
|
0413009WL006423
|
Mrs Anwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106610
|
|
MRS ANWARA BEGUM
|
()
|
|
68
|
Odali
|
AS-13-009-005-001/47
()
|
0413009000NRG23170620220266022
|
17/06/2022
|
Lovely Das
|
0413009WL006423
|
Lovely Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106597
|
|
MRS LOVELY DAS
|
()
|
|
69
|
Odali
|
AS-13-009-005-003/1205
()
|
0413009000NRG23170620220266026
|
17/06/2022
|
Dilwar Hussain
|
0413009WL006423
|
Dilwar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106640
|
|
MR DILWAR HUSSAIN
|
()
|
|
70
|
Odali
|
AS-13-009-005-003/1298
()
|
0413009000NRG23170620220266031
|
17/06/2022
|
Rabiya Khatun
|
0413009WL006423
|
Rabiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106648
|
|
MRS RABIYA KHATUN
|
()
|
|
71
|
Odali
|
AS-13-009-005-003/1321
()
|
0413009000NRG23170620220266157
|
17/06/2022
|
Md Ali Hussain
|
0413009WL006437
|
Md Ali Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106596
|
|
MD ALI HUSSAIN
|
()
|
|
72
|
Odali
|
AS-13-009-005-003/1444
()
|
0413009000NRG23170620220266136
|
17/06/2022
|
Faruk Uddin
|
0413009WL006435
|
Faruk Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106548
|
|
MD FARUK UDDIN
|
()
|
|
73
|
Odali
|
AS-13-009-005-003/1444
()
|
0413009000NRG23170620220266137
|
17/06/2022
|
Rosna Begum
|
0413009WL006435
|
Rosna Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106614
|
|
ROSNA BEGUM
|
()
|
|
74
|
Odali
|
AS-13-009-005-006/2127
()
|
0413009000NRG23170620220266141
|
17/06/2022
|
Mohammed Abdur Rahman
|
0413009WL006435
|
Mohammed Abdur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106647
|
|
MR MOHAMMED ABDUR RAHMAN
|
()
|
|
75
|
Odali
|
AS-13-009-005-006/2128
()
|
0413009000NRG23170620220266142
|
17/06/2022
|
Faijur Rahmnan
|
0413009WL006435
|
Faijur Rahmnan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106588
|
|
MR FAIZUR RAHMAN
|
()
|
|
76
|
Odali
|
AS-13-009-005-006/2139
()
|
0413009000NRG23170620220266032
|
17/06/2022
|
Aftar Uddin
|
0413009WL006423
|
Aftar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459106613
|
Account closed
|
|
|
|
77
|
Odali
|
AS-13-009-005-006/2142
()
|
0413009000NRG23170620220266165
|
17/06/2022
|
Mr Abdul Rob
|
0413009WL006437
|
Mr Abdul Rob
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106546
|
|
ABDUL ROB
|
()
|
|
78
|
Odali
|
AS-13-009-005-006/2142
()
|
0413009000NRG23170620220266166
|
17/06/2022
|
Neharumon Nessa
|
0413009WL006437
|
Neharumon Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106646
|
|
NEHARUMON NESSA
|
()
|
|
79
|
Odali
|
AS-13-009-005-006/2167
()
|
0413009000NRG23170620220266035
|
17/06/2022
|
Mr. Jiaul Haque
|
0413009WL006423
|
Mr. Jiaul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106547
|
|
MD JIAUL HOQUE
|
()
|
|
80
|
Odali
|
AS-13-009-005-006/2171
()
|
0413009000NRG23170620220266037
|
17/06/2022
|
Mr Fakhar Uddin
|
0413009WL006423
|
Mr Fakhar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106634
|
|
MR FAKHAR UDDIN
|
()
|
|
81
|
Odali
|
AS-13-009-005-006/2441
()
|
0413009000NRG23170620220266145
|
17/06/2022
|
Arif Mumshad
|
0413009WL006435
|
Arif Mumshad
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106638
|
|
MD ARIF MUMSHAD
|
()
|
|
82
|
Odali
|
AS-13-009-005-006/2445
()
|
0413009000NRG23170620220266147
|
17/06/2022
|
Johura Khatun
|
0413009WL006435
|
Johura Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106589
|
|
MRS JOHURA KHATUN
|
()
|
|
83
|
Odali
|
AS-13-009-009-001/125
()
|
0413009000NRG23170620220266867
|
17/06/2022
|
Islam Uddin
|
0413009WL006513
|
Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106643
|
|
MR ISLAM UDDIN
|
()
|
|
84
|
Odali
|
AS-13-009-009-001/125
()
|
0413009000NRG23170620220266868
|
17/06/2022
|
Rukiya Khatun
|
0413009WL006513
|
Rukiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106644
|
|
MRS RUKIYA KHATUN
|
()
|
|
85
|
Odali
|
AS-13-009-009-002/14
()
|
0413009000NRG23170620220266859
|
17/06/2022
|
Abdul Satter
|
0413009WL006512
|
Abdul Satter
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106586
|
|
MR ABDUL SATTER
|
()
|
|
86
|
Odali
|
AS-13-009-009-002/152
()
|
0413009000NRG23170620220266878
|
17/06/2022
|
Mizajur Rahman
|
0413009WL006514
|
Mizajur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106621
|
|
MR MIZAJUR RAHMAN
|
()
|
|
87
|
Odali
|
AS-13-009-009-002/152
()
|
0413009000NRG23170620220266879
|
17/06/2022
|
Rasmina Begum
|
0413009WL006514
|
Rasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106564
|
|
MISS RASMINA BEGUM
|
()
|
|
88
|
Odali
|
AS-13-009-009-002/191
()
|
0413009000NRG23170620220266869
|
17/06/2022
|
Asma Khatun
|
0413009WL006513
|
Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106631
|
|
MISS ASMA KHATUN
|
()
|
|
89
|
Odali
|
AS-13-009-009-002/191
()
|
0413009000NRG23170620220266870
|
17/06/2022
|
Fulban Nessa
|
0413009WL006513
|
Fulban Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106630
|
|
MISS FULBAN NESSA
|
()
|
|
90
|
Odali
|
AS-13-009-009-002/53
()
|
0413009000NRG23170620220266860
|
17/06/2022
|
Ekram Hussain
|
0413009WL006512
|
Ekram Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106629
|
|
MR EKRAM HUSSAIN
|
()
|
|
91
|
Odali
|
AS-13-009-009-003/249
()
|
0413009000NRG23170620220266861
|
17/06/2022
|
Muslima Begum
|
0413009WL006512
|
Muslima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106637
|
|
MRS MUSLIMA BEGUM
|
()
|
|
92
|
Odali
|
AS-13-009-009-003/541
()
|
0413009000NRG23170620220266871
|
17/06/2022
|
Rahima Khatun
|
0413009WL006513
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106654
|
|
MISS RAHIMA KHATUN
|
()
|
|
93
|
Odali
|
AS-13-009-009-003/603
()
|
0413009000NRG23170620220266881
|
17/06/2022
|
Asmina Khatun
|
0413009WL006514
|
Asmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106655
|
|
MISS ASMINA KHATUN
|
()
|
|
94
|
Odali
|
AS-13-009-009-003/603
()
|
0413009000NRG23170620220266880
|
17/06/2022
|
Nashir Uddin
|
0413009WL006514
|
Nashir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106636
|
|
MD NASHIR UDDIN
|
()
|
|
95
|
Odali
|
AS-13-009-009-003/727
()
|
0413009000NRG23170620220266872
|
17/06/2022
|
Hashmina Khatun
|
0413009WL006513
|
Hashmina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106658
|
|
MISS HASHMINA KHATUN
|
()
|
|
96
|
Odali
|
AS-13-009-009-004/194
()
|
0413009000NRG23170620220266883
|
17/06/2022
|
BHOLA KUMAR DEBNATH
|
0413009WL006514
|
BHOLA KUMAR DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106585
|
|
BHOLA KUMAR DEBNATH
|
()
|
|
97
|
Odali
|
AS-13-009-009-004/292
()
|
0413009000NRG23170620220266873
|
17/06/2022
|
KEJE INGSI
|
0413009WL006513
|
KEJE INGSI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106627
|
|
MRS KACHE INGHI
|
()
|
|
98
|
Odali
|
AS-13-009-009-004/42
()
|
0413009000NRG23170620220266875
|
17/06/2022
|
Mrs Someswar Devi
|
0413009WL006513
|
Mrs Someswar Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106568
|
|
SOMESWARI DEVI
|
()
|
|
99
|
Odali
|
AS-13-009-009-004/42
()
|
0413009000NRG23170620220266874
|
17/06/2022
|
SOMESWARI DEVI
|
0413009WL006513
|
SOMESWARI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106567
|
|
SOMESWARI DEVI
|
()
|
|
100
|
Odali
|
AS-13-009-009-004/75
()
|
0413009000NRG23170620220266876
|
17/06/2022
|
Babuli Nath
|
0413009WL006513
|
Babuli Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106573
|
|
MR BABULI NATH
|
()
|
|
101
|
Odali
|
AS-13-009-009-004/75
()
|
0413009000NRG23170620220266877
|
17/06/2022
|
RANJU DEVI
|
0413009WL006513
|
RANJU DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106632
|
|
MRS RANJU DEVI
|
()
|
|
102
|
Odali
|
AS-13-009-009-005/137
()
|
0413009000NRG23170620220266863
|
17/06/2022
|
Hujara Khatun
|
0413009WL006512
|
Hujara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106642
|
|
MRS HUJARA KHATUN
|
()
|
|
103
|
Odali
|
AS-13-009-009-005/547
()
|
0413009000NRG23170620220266884
|
17/06/2022
|
MR GOLAP BORAH
|
0413009WL006514
|
MR GOLAP BORAH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106584
|
|
GOLAP BORAH
|
()
|
|
104
|
Odali
|
AS-13-009-009-005/76
()
|
0413009000NRG23170620220266864
|
17/06/2022
|
Sufia Khatun
|
0413009WL006512
|
Sufia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106566
|
|
MRS SUFIA KHATUN
|
()
|
|
105
|
Odali
|
AS-13-009-009-005/8
()
|
0413009000NRG23170620220266865
|
17/06/2022
|
Kutub Uddin
|
0413009WL006512
|
Kutub Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106633
|
|
MR KUTUB UDDIN
|
()
|
|
106
|
Odali
|
AS-13-009-009-005/8
()
|
0413009000NRG23170620220266866
|
17/06/2022
|
Rukia Begum
|
0413009WL006512
|
Rukia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106565
|
|
MISS RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
107
|
Odali
|
AS-13-009-003-002/1545
()
|
0413009000NRG23170620220266226
|
17/06/2022
|
Sahab Uddin
|
0413009WL006441
|
Sahab Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106674
|
|
MR SAHAB UDDIN
|
()
|
|
108
|
Odali
|
AS-13-009-003-002/2090
()
|
0413009000NRG23170620220266610
|
17/06/2022
|
Kabir Uddin
|
0413009WL006477
|
Kabir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106660
|
|
MR KABIR UDDIN
|
()
|
|
109
|
Odali
|
AS-13-009-003-002/2194
()
|
0413009000NRG23170620220266612
|
17/06/2022
|
Rukiya Begum
|
0413009WL006477
|
Rukiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106686
|
|
MRS RUKIYA BEGUM
|
()
|
|
110
|
Odali
|
AS-13-009-003-002/33
()
|
0413009000NRG23170620220266228
|
17/06/2022
|
Nowshad Ali
|
0413009WL006441
|
Nowshad Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106619
|
|
MR NOWSHAD ALI
|
()
|
|
111
|
Odali
|
AS-13-009-003-002/33
()
|
0413009000NRG23170620220266229
|
17/06/2022
|
Rufiya Khatun
|
0413009WL006441
|
Rufiya Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459106671
|
Account closed
|
|
|
|
112
|
Odali
|
AS-13-009-003-002/920
()
|
0413009000NRG23170620220266614
|
17/06/2022
|
Moina Begum
|
0413009WL006477
|
Moina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106692
|
|
MS MOINA BEGUM
|
()
|
|
113
|
Odali
|
AS-13-009-003-003/2234
()
|
0413009000NRG23170620220266615
|
17/06/2022
|
Hawarun Nessa
|
0413009WL006477
|
Hawarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106687
|
|
MRS HAWARUN NESS
|
()
|
|
114
|
Odali
|
AS-13-009-003-004/2231
()
|
0413009000NRG23170620220266231
|
17/06/2022
|
Noorjan Bibi
|
0413009WL006441
|
Noorjan Bibi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106676
|
|
MRS NOORJAN BIBI
|
()
|
|
115
|
Odali
|
AS-13-009-003-004/2231
()
|
0413009000NRG23170620220266230
|
17/06/2022
|
Rasid Ali
|
0413009WL006441
|
Rasid Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106690
|
|
MR RASID ALI
|
()
|
|
116
|
Odali
|
AS-13-009-003-025/1554
()
|
0413009000NRG23170620220266631
|
17/06/2022
|
Taybur Rahman
|
0413009WL006479
|
Taybur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106625
|
|
MD TAYBUR RAHMAN
|
()
|
|
117
|
Odali
|
AS-13-009-003-025/1562
()
|
0413009000NRG23170620220266233
|
17/06/2022
|
Jamila Begum
|
0413009WL006441
|
Jamila Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106679
|
|
MRS JAMILA BEGUM
|
()
|
|
118
|
Odali
|
AS-13-009-003-025/1562
()
|
0413009000NRG23170620220266232
|
17/06/2022
|
Md Nazim Uddin
|
0413009WL006441
|
Md Nazim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106675
|
|
MR MD NAZIM UDDIN
|
()
|
|
119
|
Odali
|
AS-13-009-003-025/1611
()
|
0413009000NRG23170620220266617
|
17/06/2022
|
Ubaidul Haque Chaudhury
|
0413009WL006477
|
Ubaidul Haque Chaudhury
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106693
|
|
MR UBAIDUL HAQUE CHAUDHURY
|
()
|
|
120
|
Odali
|
AS-13-009-003-025/1810
()
|
0413009000NRG23170620220266618
|
17/06/2022
|
Jamal Uddin
|
0413009WL006477
|
Jamal Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106701
|
|
MRS JAMAL UDDIN
|
()
|
|
121
|
Odali
|
AS-13-009-003-025/371
()
|
0413009000NRG23170620220266236
|
17/06/2022
|
Md. Zakir Hussain
|
0413009WL006441
|
Md. Zakir Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106628
|
|
MR ZAKIR HUSSAIN
|
()
|
|
122
|
Odali
|
AS-13-009-004-001/146
()
|
0413009000NRG23170620220266735
|
17/06/2022
|
Md Rohim Uddin
|
0413009WL006494
|
Md Rohim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106688
|
|
MR RAHIM UDDIN
|
()
|
|
123
|
Odali
|
AS-13-009-004-001/82-b
()
|
0413009000NRG23170620220266740
|
17/06/2022
|
Abul Hussain
|
0413009WL006494
|
Abul Hussain
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106691
|
|
MR ABUL HUSSAIN
|
()
|
|
124
|
Odali
|
AS-13-009-004-003/394
()
|
0413009000NRG23170620220266696
|
17/06/2022
|
Afiya Begum
|
0413009WL006488
|
Afiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106668
|
|
MRS AFIYA BEGUM
|
()
|
|
125
|
Odali
|
AS-13-009-004-003/835
()
|
0413009000NRG23170620220266697
|
17/06/2022
|
Azizur Rahman
|
0413009WL006488
|
Azizur Rahman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106677
|
|
MR AZIZUR RAHMAN
|
()
|
|
126
|
Odali
|
AS-13-009-004-003/835
()
|
0413009000NRG23170620220266698
|
17/06/2022
|
Rafsana Begum
|
0413009WL006488
|
Rafsana Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106667
|
|
MRS RAFSANA BEGUM
|
()
|
|
127
|
Odali
|
AS-13-009-004-003/901
()
|
0413009000NRG23170620220266744
|
17/06/2022
|
Saleha Begum
|
0413009WL006494
|
Saleha Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106664
|
|
MRS SALEHA KHATUN
|
()
|
|
128
|
Odali
|
AS-13-009-005-001/47
()
|
0413009000NRG23170620220266021
|
17/06/2022
|
Bankim Das
|
0413009WL006423
|
Bankim Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106612
|
|
MR BANKIM DAS
|
()
|
|
129
|
Odali
|
AS-13-009-005-001/9
()
|
0413009000NRG23170620220266023
|
17/06/2022
|
Piyara Begum
|
0413009WL006423
|
Piyara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106669
|
|
MRS PIYARA BEGUM
|
()
|
|
130
|
Odali
|
AS-13-009-005-003/1205
()
|
0413009000NRG23170620220266025
|
17/06/2022
|
Jamir Uddin
|
0413009WL006423
|
Jamir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106641
|
|
MR MD JAMIR UDDIN
|
()
|
|
131
|
Odali
|
AS-13-009-005-003/1443-B
()
|
0413009000NRG23170620220266160
|
17/06/2022
|
Khadija Begum
|
0413009WL006437
|
Khadija Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106673
|
|
MRS KHADIJA BEGUM
|
()
|
|
132
|
Odali
|
AS-13-009-005-006/2175
()
|
0413009000NRG23170620220266144
|
17/06/2022
|
Hasna Begum
|
0413009WL006435
|
Hasna Begum
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106670
|
|
MRS HASNA BEGUM
|
()
|
|
133
|
Odali
|
AS-13-009-005-006/2175
()
|
0413009000NRG23170620220266143
|
17/06/2022
|
Joynal Abdin
|
0413009WL006435
|
Joynal Abdin
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106611
|
|
MR JOYNAL ABDIN
|
()
|
|
134
|
Odali
|
AS-13-009-006-003/1363
()
|
0413009000NRG23170620220266889
|
17/06/2022
|
NITAI DAS
|
0413009WL006515
|
NITAI DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106645
|
|
SHRI NITAI DAS
|
()
|
|
135
|
Odali
|
AS-13-009-006-003/707
()
|
0413009000NRG23170620220266893
|
17/06/2022
|
Chittaranjan Das
|
0413009WL006515
|
Chittaranjan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106639
|
|
MR CHITTARANJAN DAS
|
()
|
|
136
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266894
|
17/06/2022
|
Parulbala Das
|
0413009WL006515
|
Parulbala Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106704
|
|
MRS PARULBALA DAS
|
()
|
|
137
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266897
|
17/06/2022
|
Parulbala Das
|
0413009WL006515
|
Parulbala Das
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459106703
|
|
MRS PARULBALA DAS
|
()
|
|
138
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266896
|
17/06/2022
|
Sukla Das
|
0413009WL006515
|
Sukla Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106684
|
|
MRS SUKLA DAS
|
()
|
|
139
|
Odali
|
AS-13-009-006-003/873
()
|
0413009000NRG23170620220266899
|
17/06/2022
|
Sukla Das
|
0413009WL006515
|
Sukla Das
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459106685
|
|
MRS SUKLA DAS
|
()
|
|
140
|
Odali
|
AS-13-009-008-002/2177
()
|
0413009000NRG23170620220265942
|
17/06/2022
|
Uttam Das
|
0413009WL006416
|
Uttam Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106665
|
|
MR UTTAM DAS
|
()
|
|
141
|
Odali
|
AS-13-009-008-002/869
()
|
0413009000NRG23170620220265881
|
17/06/2022
|
Santosh Das
|
0413009WL006409
|
Santosh Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106661
|
|
MR SANTOSH DAS
|
()
|
|
142
|
Odali
|
AS-13-009-008-003/1432
()
|
0413009000NRG23170620220265895
|
17/06/2022
|
Akani Hira
|
0413009WL006410
|
Akani Hira
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106666
|
|
MRS AKANI HIRA
|
()
|
|
143
|
Odali
|
AS-13-009-008-003/1432
()
|
0413009000NRG23170620220265894
|
17/06/2022
|
Prabir Das
|
0413009WL006410
|
Prabir Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106659
|
|
MR PRABIR DAS
|
()
|
|
144
|
Odali
|
AS-13-009-008-003/1460
()
|
0413009000NRG23170620220265896
|
17/06/2022
|
MR NARAYAN CHOUHAN
|
0413009WL006410
|
MR NARAYAN CHOUHAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106624
|
|
MR NARAYAN CHOUHAN
|
()
|
|
145
|
Odali
|
AS-13-009-008-003/1574
()
|
0413009000NRG23170620220265900
|
17/06/2022
|
Ripan Choudhary
|
0413009WL006410
|
Ripan Choudhary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106663
|
|
MR RIPAN CHOUDHARY
|
()
|
|
146
|
Odali
|
AS-13-009-008-003/1575
()
|
0413009000NRG23170620220265901
|
17/06/2022
|
MR RANJIT DAS
|
0413009WL006410
|
MR RANJIT DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106626
|
|
MR RANJIT DAS
|
()
|
|
147
|
Odali
|
AS-13-009-008-003/1593
()
|
0413009000NRG23170620220265902
|
17/06/2022
|
Pradip Laskar
|
0413009WL006410
|
Pradip Laskar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106662
|
|
MR PRADIP LASKAR
|
()
|
|
148
|
Odali
|
AS-13-009-008-004/1691
()
|
0413009000NRG23170620220265886
|
17/06/2022
|
Usha Chawra
|
0413009WL006409
|
Usha Chawra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106672
|
|
MISS USHA CHAWRA
|
()
|
|
149
|
Odali
|
AS-13-009-008-004/1741
()
|
0413009000NRG23170620220265952
|
17/06/2022
|
Praban Chouhan
|
0413009WL006418
|
Praban Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106689
|
|
SHRI PRABAN CHAUHAN
|
()
|
|
150
|
Odali
|
AS-13-009-008-004/1741
()
|
0413009000NRG23170620220265953
|
17/06/2022
|
Reshmi Chauhan
|
0413009WL006418
|
Reshmi Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106678
|
|
MRS RESHMI CHAUHAN
|
()
|
|
151
|
Odali
|
AS-13-009-008-004/1741-a
()
|
0413009000NRG23170620220265889
|
17/06/2022
|
Chandama Chauhan
|
0413009WL006409
|
Chandama Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106683
|
|
MR CHANDAMA CHAUHAN
|
()
|
|
152
|
Odali
|
AS-13-009-008-004/1741-a
()
|
0413009000NRG23170620220265888
|
17/06/2022
|
Chandama Chauhan
|
0413009WL006409
|
Chandama Chauhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106682
|
|
MR CHANDAMA CHAUHAN
|
()
|
|
153
|
Odali
|
AS-13-009-008-004/1744
()
|
0413009000NRG23170620220265891
|
17/06/2022
|
Subhagi Devi
|
0413009WL006409
|
Subhagi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106681
|
|
MRS SUBHAGI DEVI
|
()
|
|
154
|
Odali
|
AS-13-009-008-004/1744
()
|
0413009000NRG23170620220265890
|
17/06/2022
|
Subhagi Devi
|
0413009WL006409
|
Subhagi Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106680
|
|
MRS SUBHAGI DEVI
|
()
|
|
155
|
Odali
|
AS-13-009-008-004/1775
()
|
0413009000NRG23170620220265943
|
17/06/2022
|
Chandar Choura
|
0413009WL006416
|
Chandar Choura
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106620
|
|
MR CHANDRA CHOURA
|
()
|
|
156
|
Odali
|
AS-13-009-008-004/1857
()
|
0413009000NRG23170620220265892
|
17/06/2022
|
Sunil Chawra
|
0413009WL006409
|
Sunil Chawra
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106623
|
|
MR SUNIL CHAWRA
|
()
|
|
157
|
Odali
|
AS-13-009-008-004/2064
()
|
0413009000NRG23170620220265947
|
17/06/2022
|
Arjun Chaora
|
0413009WL006416
|
Arjun Chaora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106705
|
|
MR ARJUN CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
158
|
Odali
|
AS-13-009-003-002/1781
()
|
0413009000NRG23170620220266609
|
17/06/2022
|
Hobibur Rahman
|
0413009WL006477
|
Hobibur Rahman
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106538
|
|
HobiburRahman
|
()
|
|
159
|
Odali
|
AS-13-009-003-002/2090
()
|
0413009000NRG23170620220266611
|
17/06/2022
|
Saleha Khatun
|
0413009WL006477
|
Saleha Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106541
|
|
SalehaKhatun
|
()
|
|
160
|
Odali
|
AS-13-009-003-002/2127
()
|
0413009000NRG23170620220266626
|
17/06/2022
|
Kajal Uddin
|
0413009WL006479
|
Kajal Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106537
|
|
KajalUddin
|
()
|
|
161
|
Odali
|
AS-13-009-003-004/1693
()
|
0413009000NRG23170620220266628
|
17/06/2022
|
Mr Ismail Ali
|
0413009WL006479
|
Mr Ismail Ali
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106531
|
|
MrIsmailAli
|
()
|
|
162
|
Odali
|
AS-13-009-003-004/2281
()
|
0413009000NRG23170620220266630
|
17/06/2022
|
Hafsara Khatun
|
0413009WL006479
|
Hafsara Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106542
|
|
HafsaraKhatun
|
()
|
|
163
|
Odali
|
AS-13-009-003-004/2281
()
|
0413009000NRG23170620220266629
|
17/06/2022
|
Khairul Islam
|
0413009WL006479
|
Khairul Islam
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106532
|
|
KhairulIslam
|
()
|
|
164
|
Odali
|
AS-13-009-003-025/1554
()
|
0413009000NRG23170620220266632
|
17/06/2022
|
Noor Khatun
|
0413009WL006479
|
Noor Khatun
|
00468
|
UBIN0546330
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459106543
|
A/c Blocked or Frozen
|
|
|
|
165
|
Odali
|
AS-13-009-004-001/82-b
()
|
0413009000NRG23170620220266739
|
17/06/2022
|
Islam Uddin
|
0413009WL006494
|
Islam Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106535
|
|
IslamUddin
|
()
|
|
166
|
Odali
|
AS-13-009-004-003/102
()
|
0413009000NRG23170620220266763
|
17/06/2022
|
Hifjur Rahman
|
0413009WL006497
|
Hifjur Rahman
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106539
|
|
HifjurRahman
|
()
|
|
167
|
Odali
|
AS-13-009-004-003/111-a
()
|
0413009000NRG23170620220266764
|
17/06/2022
|
Islam Uddin
|
0413009WL006497
|
Islam Uddin
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106536
|
|
IslamUddin
|
()
|
|
168
|
Odali
|
AS-13-009-006-003/1585
()
|
0413009000NRG23170620220266892
|
17/06/2022
|
SAFALI NATH
|
0413009WL006515
|
SAFALI NATH
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106702
|
|
SAFALINATH
|
()
|
|
169
|
Odali
|
AS-13-009-008-003/1407
()
|
0413009000NRG23170620220265883
|
17/06/2022
|
USHA LASKR
|
0413009WL006409
|
USHA LASKR
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106696
|
|
USHALASKR
|
()
|
|
170
|
Odali
|
AS-13-009-008-003/1460
()
|
0413009000NRG23170620220265897
|
17/06/2022
|
BALI RAM CHOUHAN
|
0413009WL006410
|
BALI RAM CHOUHAN
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106695
|
|
BALIRAMCHOUHAN
|
()
|
|
171
|
Odali
|
AS-13-009-008-003/1530
()
|
0413009000NRG23170620220265885
|
17/06/2022
|
BISWAJIT DAS
|
0413009WL006409
|
BISWAJIT DAS
|
00468
|
UBIN0546330
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459106700
|
|
BISWAJITDAS
|
()
|
|
172
|
Odali
|
AS-13-009-008-003/1530
()
|
0413009000NRG23170620220265884
|
17/06/2022
|
BISWAJIT DAS
|
0413009WL006409
|
BISWAJIT DAS
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106699
|
|
BISWAJITDAS
|
()
|
|
173
|
Odali
|
AS-13-009-008-003/1531
()
|
0413009000NRG23170620220265898
|
17/06/2022
|
Bipul Das
|
0413009WL006410
|
Bipul Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106706
|
|
BipulDas
|
()
|
|
174
|
Odali
|
AS-13-009-008-003/1531
()
|
0413009000NRG23170620220265899
|
17/06/2022
|
Minu bala Das
|
0413009WL006410
|
Minu bala Das
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106707
|
|
MinubalaDas
|
()
|
|
175
|
Odali
|
AS-13-009-008-004/1691
()
|
0413009000NRG23170620220265887
|
17/06/2022
|
Ms Meghani Chaora
|
0413009WL006409
|
Ms Meghani Chaora
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106540
|
|
MsMeghaniChaora
|
()
|
|
176
|
Odali
|
AS-13-009-008-004/1776
()
|
0413009000NRG23170620220265944
|
17/06/2022
|
Mohan Chawra
|
0413009WL006416
|
Mohan Chawra
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106533
|
|
MohanChawra
|
()
|
|
177
|
Odali
|
AS-13-009-008-004/1788
()
|
0413009000NRG23170620220265945
|
17/06/2022
|
Sankar Chauhan
|
0413009WL006416
|
Sankar Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106709
|
|
SankarChauhan
|
()
|
|
178
|
Odali
|
AS-13-009-008-004/1791
()
|
0413009000NRG23170620220265946
|
17/06/2022
|
Chuttulal Chauhan
|
0413009WL006416
|
Chuttulal Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106534
|
|
ChuttulalChauhan
|
()
|
|
179
|
Odali
|
AS-13-009-008-004/2070
()
|
0413009000NRG23170620220265950
|
17/06/2022
|
Ekmi Devi
|
0413009WL006416
|
Ekmi Devi
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106530
|
|
EkmiDevi
|
()
|
|
180
|
Odali
|
AS-13-009-008-004/2070
()
|
0413009000NRG23170620220265949
|
17/06/2022
|
Ram Singh Chauhan
|
0413009WL006416
|
Ram Singh Chauhan
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106708
|
|
RamSinghChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230374
|
230374
|
|
|
|
|
|
|
|