|
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
|
Dhalpukhuri
|
AS-13-093-007-005/699
()
|
0413093000NRG23070920220481092
|
07/09/2022
|
YUNUS ALI
|
0413093WL023007
|
YUNUS ALI
|
00078
|
CNRB0004158
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682617
|
|
YUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-001/2362
()
|
0413093000NRG23060920220479569
|
07/09/2022
|
Kaman Ching Jahari
|
0413093WL022840
|
Kaman Ching Jahari
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682621
|
|
Kaman Ching Jahari
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-001/2379
()
|
0413093000NRG23060920220479570
|
07/09/2022
|
Abdul Manik
|
0413093WL022840
|
Abdul Manik
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682625
|
|
Abdul Manik
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-006-001/2429
()
|
0413093000NRG23060920220479563
|
07/09/2022
|
mariyam bibi
|
0413093WL022839
|
mariyam bibi
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682692
|
|
mariyam bibi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-001/2439
()
|
0413093000NRG23060920220479556
|
07/09/2022
|
MIJADUR RAHMAN
|
0413093WL022838
|
MIJADUR RAHMAN
|
00176
|
IDIB000K694
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955682629
|
|
MIJADUR RAHMAN
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-001/414
()
|
0413093000NRG23070920220481073
|
07/09/2022
|
Sri Rajen Johari
|
0413093WL023002
|
Sri Rajen Johari
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682622
|
|
Sri Rajen Johari
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-001/421
()
|
0413093000NRG23060920220479558
|
07/09/2022
|
NOMITA HASNU KEMPRAY
|
0413093WL022838
|
NOMITA HASNU KEMPRAY
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682619
|
|
NOMITA HASNU KEMPRAY
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-001/436
()
|
0413093000NRG23060920220479571
|
07/09/2022
|
Bajraidi Barman
|
0413093WL022840
|
Bajraidi Barman
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682620
|
|
Bajraidi Barman
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-001/612
()
|
0413093000NRG23060920220479572
|
07/09/2022
|
Nijam Uddin Laskar
|
0413093WL022840
|
Nijam Uddin Laskar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682632
|
|
Nijam Uddin Laskar
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-001/871
()
|
0413093000NRG23060920220479559
|
07/09/2022
|
MINARA BEGUM
|
0413093WL022838
|
MINARA BEGUM
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682624
|
|
MINARA BEGUM
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-003/1183
()
|
0413093000NRG23060920220479566
|
07/09/2022
|
Sri Karna Malakar
|
0413093WL022839
|
Sri Karna Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682691
|
|
Sri Karna Malakar
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-006-003/1229
()
|
0413093000NRG23060920220479560
|
07/09/2022
|
Upendra Malakar
|
0413093WL022838
|
Upendra Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682618
|
|
Upendra Malakar
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-003/1325
()
|
0413093000NRG23060920220479573
|
07/09/2022
|
Khitish Malakar
|
0413093WL022840
|
Khitish Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682628
|
|
Khitish Malakar
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-006-003/1372
()
|
0413093000NRG23060920220479561
|
07/09/2022
|
Sri Surat Malakar
|
0413093WL022838
|
Sri Surat Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682626
|
|
Sri Surat Malakar
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-006-003/1373
()
|
0413093000NRG23060920220479574
|
07/09/2022
|
Sujan Malakar
|
0413093WL022840
|
Sujan Malakar
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682623
|
|
Sujan Malakar
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-006-003/2416
()
|
0413093000NRG23060920220479567
|
07/09/2022
|
milon das
|
0413093WL022839
|
milon das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682627
|
|
milon das
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-006-003/2420
()
|
0413093000NRG23060920220479568
|
07/09/2022
|
satya ranjan das
|
0413093WL022839
|
satya ranjan das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682631
|
|
satya ranjan das
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-006-003/2421
()
|
0413093000NRG23060920220479562
|
07/09/2022
|
gauranga das
|
0413093WL022838
|
gauranga das
|
00176
|
IDIB000K694
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682630
|
|
gauranga das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-006-001/761
()
|
0413093000NRG23060920220479553
|
07/09/2022
|
Sri Chandan Hasnu
|
0413093WL022837
|
Sri Chandan Hasnu
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682633
|
|
Sri Chandan Hasnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
Dhalpukhuri
|
AS-13-093-007-003/1445
()
|
0413093000NRG23060920220480309
|
07/09/2022
|
Michira Begum
|
0413093WL022878
|
Michira Begum
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682634
|
|
Michira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
Dhalpukhuri
|
AS-13-093-007-001/14
()
|
0413093000NRG23070920220481132
|
07/09/2022
|
Chandra Kt Singha
|
0413093WL023016
|
Chandra Kt Singha
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682655
|
|
Chandra Kt Singha
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-007-002/1811
()
|
0413093000NRG23070920220481074
|
07/09/2022
|
Abu Bakkar Rahman
|
0413093WL023003
|
Abu Bakkar Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682650
|
|
Abu Bakkar Rahman
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-007-002/1831
()
|
0413093000NRG23070920220481133
|
07/09/2022
|
SIMANTI DEVI
|
0413093WL023016
|
SIMANTI DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682647
|
|
SIMANTI DEVI
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-002/1873
()
|
0413093000NRG23070920220481134
|
07/09/2022
|
PRATIMA DEVI
|
0413093WL023016
|
PRATIMA DEVI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682656
|
|
PRATIMA DEVI
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-003/1306-A
()
|
0413093000NRG23060920220480317
|
07/09/2022
|
MAHMAD ALI
|
0413093WL022880
|
MAHMAD ALI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682642
|
|
MAHMAD ALI
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-007-003/1318
()
|
0413093000NRG23070920220481100
|
07/09/2022
|
Jaynal Uddin
|
0413093WL023010
|
Jaynal Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682643
|
|
Jaynal Uddin
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-007-003/1354
()
|
0413093000NRG23060920220480307
|
07/09/2022
|
Md. Faijur Rahman
|
0413093WL022878
|
Md. Faijur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682639
|
|
Md. Faijur Rahman
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-007-003/1375
()
|
0413093000NRG23060920220480304
|
07/09/2022
|
ABDUL ALI
|
0413093WL022877
|
ABDUL ALI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682640
|
|
ABDUL ALI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-007-003/1484-A
()
|
0413093000NRG23060920220480310
|
07/09/2022
|
FAIJUL ISLAM
|
0413093WL022878
|
FAIJUL ISLAM
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682645
|
|
FAIJUL ISLAM
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-007-003/1485
()
|
0413093000NRG23060920220480300
|
07/09/2022
|
Md. Manir Uddin
|
0413093WL022873
|
Md. Manir Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682644
|
|
Md. Manir Uddin
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-007-003/1485-A
()
|
0413093000NRG23060920220480299
|
07/09/2022
|
Ektil Hussain
|
0413093WL022872
|
Ektil Hussain
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682651
|
|
Ektil Hussain
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-007-003/1508
()
|
0413093000NRG23060920220480318
|
07/09/2022
|
Hifzur Rahman
|
0413093WL022880
|
Hifzur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682638
|
|
Hifzur Rahman
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-007-003/1521-A
()
|
0413093000NRG23060920220480319
|
07/09/2022
|
HUKUL ALI
|
0413093WL022880
|
HUKUL ALI
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682648
|
|
HUKUL ALI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-007-003/1535-A
()
|
0413093000NRG23060920220480306
|
07/09/2022
|
Md. Taibur Rahman
|
0413093WL022877
|
Md. Taibur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682653
|
|
Md. Taibur Rahman
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-007-005/1382-A
()
|
0413093000NRG23070920220481099
|
07/09/2022
|
Rashida Begum
|
0413093WL023009
|
Rashida Begum
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682641
|
|
Rashida Begum
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-007-005/2069
()
|
0413093000NRG23070920220481087
|
07/09/2022
|
Laili Bibi
|
0413093WL023006
|
Laili Bibi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682649
|
|
Laili Bibi
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-007-005/540-A
()
|
0413093000NRG23070920220481089
|
07/09/2022
|
Tasirun Nessa
|
0413093WL023007
|
Tasirun Nessa
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682637
|
|
Tasirun Nessa
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-007-005/542-A
()
|
0413093000NRG23070920220481094
|
07/09/2022
|
SAMURATA KHATUN
|
0413093WL023008
|
SAMURATA KHATUN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682636
|
|
SAMURATA KHATUN
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-007-005/584
()
|
0413093000NRG23070920220481095
|
07/09/2022
|
Md. Namar Ali
|
0413093WL023008
|
Md. Namar Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682635
|
|
Md. Namar Ali
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-007-005/603-A
()
|
0413093000NRG23070920220481091
|
07/09/2022
|
Ataur Rahman
|
0413093WL023007
|
Ataur Rahman
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682646
|
|
Ataur Rahman
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-007-005/645
()
|
0413093000NRG23070920220481102
|
07/09/2022
|
Md. Nur Mohmed
|
0413093WL023011
|
Md. Nur Mohmed
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682696
|
|
Md. Nur Mohmed
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-007-005/649
()
|
0413093000NRG23070920220481084
|
07/09/2022
|
Swahar Ali
|
0413093WL023004
|
Swahar Ali
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682659
|
|
Swahar Ali
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-007-005/718
()
|
0413093000NRG23070920220481086
|
07/09/2022
|
Selim Uddin
|
0413093WL023005
|
Selim Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682658
|
|
Selim Uddin
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-007-005/721
()
|
0413093000NRG23070920220481093
|
07/09/2022
|
Md. Abdul Hasib
|
0413093WL023007
|
Md. Abdul Hasib
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682657
|
|
Md. Abdul Hasib
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-007-005/770
()
|
0413093000NRG23070920220481098
|
07/09/2022
|
MOSAN JASMINA BEGUM
|
0413093WL023008
|
MOSAN JASMINA BEGUM
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682652
|
|
MOSAN JASMINA BEGUM
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-007-005/790
()
|
0413093000NRG23070920220481103
|
07/09/2022
|
Md Nizam Uddin
|
0413093WL023011
|
Md Nizam Uddin
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682695
|
|
Md Nizam Uddin
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-008-002/868
()
|
0413093000NRG23070920220481070
|
07/09/2022
|
Shyamlal Kohar
|
0413093WL023001
|
Shyamlal Kohar
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682697
|
|
Shyamlal Kohar
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-008-002/953
()
|
0413093000NRG23070920220481071
|
07/09/2022
|
Kiran Devi
|
0413093WL023001
|
Kiran Devi
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682694
|
|
Kiran Devi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-008-004/3172
()
|
0413093000NRG23070920220481072
|
07/09/2022
|
RAJESH CHAUHAN
|
0413093WL023001
|
RAJESH CHAUHAN
|
00354
|
PUNB0126220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682654
|
|
RAJESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
50
|
Dhalpukhuri
|
AS-13-093-007-002/1862
()
|
0413093000NRG23070920220481085
|
07/09/2022
|
Sri. Kumangjaw Singha
|
0413093WL023005
|
Sri. Kumangjaw Singha
|
00415
|
SBIN0002065
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955682671
|
No Such Account
|
|
|
|
51
|
Dhalpukhuri
|
AS-13-093-007-003/1363
()
|
0413093000NRG23070920220481080
|
07/09/2022
|
Md. Ashik Uddin
|
0413093WL023004
|
Md. Ashik Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682662
|
|
MR MDASHIK UDDIN
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-007-003/1382-A
()
|
0413093000NRG23060920220480311
|
07/09/2022
|
HAWARUN NESSA
|
0413093WL022879
|
HAWARUN NESSA
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682667
|
|
MRS HAWARUN NESSA
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-007-003/1400
()
|
0413093000NRG23060920220480302
|
07/09/2022
|
Md. Abdul Mannan
|
0413093WL022875
|
Md. Abdul Mannan
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682663
|
|
MR ABDUL MANNAN
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-007-003/1441
()
|
0413093000NRG23060920220480312
|
07/09/2022
|
Md. Fayzul Hoque
|
0413093WL022879
|
Md. Fayzul Hoque
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682693
|
|
MD FAIZUL HAQUE
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-007-003/1459-A
()
|
0413093000NRG23060920220480313
|
07/09/2022
|
Md. Abdul Qadir
|
0413093WL022879
|
Md. Abdul Qadir
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682670
|
|
MR ADBUL KADIR
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-007-003/1461
()
|
0413093000NRG23060920220480314
|
07/09/2022
|
Md. Jamir Uddin
|
0413093WL022879
|
Md. Jamir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682666
|
|
MR JAMIR UDDIN
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-007-003/1466
()
|
0413093000NRG23070920220481077
|
07/09/2022
|
Md. Kutub Uddin
|
0413093WL023003
|
Md. Kutub Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682668
|
|
MR KUTUB UDDIN
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-007-003/1470
()
|
0413093000NRG23070920220481078
|
07/09/2022
|
Md. Nasir Uddin
|
0413093WL023003
|
Md. Nasir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682665
|
|
MR NASHIR UDDIN
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-007-003/1472
()
|
0413093000NRG23060920220480305
|
07/09/2022
|
Md. Manir Uddin
|
0413093WL022877
|
Md. Manir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682669
|
|
MR MANIR UDDIN
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-007-003/1520
()
|
0413093000NRG23060920220480303
|
07/09/2022
|
Md. Abdul Karim
|
0413093WL022876
|
Md. Abdul Karim
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682660
|
|
MR ABDUL KARIM
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-007-003/1540
()
|
0413093000NRG23060920220480301
|
07/09/2022
|
Jalal Uddin
|
0413093WL022874
|
Jalal Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682664
|
|
MR JALAL UDDIN
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-007-005/593
()
|
0413093000NRG23070920220481096
|
07/09/2022
|
Basir Uddin
|
0413093WL023008
|
Basir Uddin
|
00415
|
SBIN0002065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682661
|
|
MR BASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
63
|
Dhalpukhuri
|
AS-13-093-006-001/1021
()
|
0413093000NRG23060920220479550
|
07/09/2022
|
Jaya Jaram
|
0413093WL022837
|
Jaya Jaram
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682678
|
|
MR JOYA JARAM
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-006-001/2333
()
|
0413093000NRG23060920220479551
|
07/09/2022
|
AKBAR ALI
|
0413093WL022837
|
AKBAR ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682675
|
|
MR AKBAR ALI
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-006-001/405
()
|
0413093000NRG23060920220479552
|
07/09/2022
|
Rohila Begum
|
0413093WL022837
|
Rohila Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682679
|
|
MISS RAHILA BEGUM
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-006-001/421
()
|
0413093000NRG23060920220479557
|
07/09/2022
|
Muldhan Kemprai
|
0413093WL022838
|
Muldhan Kemprai
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955682674
|
Account closed
|
|
|
|
67
|
Dhalpukhuri
|
AS-13-093-006-001/519
()
|
0413093000NRG23060920220479575
|
07/09/2022
|
Ajmol Hoque
|
0413093WL022841
|
Ajmol Hoque
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682681
|
|
MR MD AJMOL HOQUE
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-006-001/528
()
|
0413093000NRG23060920220479564
|
07/09/2022
|
SAFAR ALI
|
0413093WL022839
|
SAFAR ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682680
|
|
MR SAFAR ALI
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-006-001/801
()
|
0413093000NRG23060920220479565
|
07/09/2022
|
Abdul Manik
|
0413093WL022839
|
Abdul Manik
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682689
|
|
MDABDUL MANIK
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-006-001/850
()
|
0413093000NRG23060920220479554
|
07/09/2022
|
ABDUL KHALIK
|
0413093WL022837
|
ABDUL KHALIK
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682690
|
|
MD ABDUL KHALIK
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-006-003/1396
()
|
0413093000NRG23060920220479555
|
07/09/2022
|
Subal Malakar
|
0413093WL022837
|
Subal Malakar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682672
|
|
MR SUBAL MALAKAR
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-007-003/1304
()
|
0413093000NRG23070920220481075
|
07/09/2022
|
Rafik Uddin
|
0413093WL023003
|
Rafik Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682676
|
|
MR RAFIQUE UDDIN
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-007-005/459
()
|
0413093000NRG23070920220481082
|
07/09/2022
|
Md. Siraj Uddin
|
0413093WL023004
|
Md. Siraj Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682673
|
|
MR SHIRAJ UDDIN
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-007-005/470
()
|
0413093000NRG23070920220481079
|
07/09/2022
|
Kamakhya Das
|
0413093WL023003
|
Kamakhya Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682677
|
|
MR KAMAKHYA DAS
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-007-005/551
()
|
0413093000NRG23070920220481101
|
07/09/2022
|
AHACHAN ALI
|
0413093WL023010
|
AHACHAN ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682682
|
|
MR AHACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
76
|
Dhalpukhuri
|
AS-13-093-007-003/1342
()
|
0413093000NRG23060920220480298
|
07/09/2022
|
Md. Jamal Uddin
|
0413093WL022871
|
Md. Jamal Uddin
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682684
|
|
MD JAMAL UDDIN
|
()
|
|
77
|
Dhalpukhuri
|
AS-13-093-007-003/1362-A
()
|
0413093000NRG23070920220481076
|
07/09/2022
|
Md. Kabir Uddin
|
0413093WL023003
|
Md. Kabir Uddin
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682685
|
|
MRS JINARA BEGUM
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-007-003/1456
()
|
0413093000NRG23070920220481081
|
07/09/2022
|
Md. Abdul Salam
|
0413093WL023004
|
Md. Abdul Salam
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682683
|
|
ABDUL SALAM
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-007-003/1477-A
()
|
0413093000NRG23060920220480315
|
07/09/2022
|
LUTFAR RAHMAN
|
0413093WL022879
|
LUTFAR RAHMAN
|
00415
|
SBIN0013254
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682686
|
|
MR LUTFAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
80
|
Dhalpukhuri
|
AS-13-093-007-003/1354-A
()
|
0413093000NRG23060920220480308
|
07/09/2022
|
Rafikur Rahman
|
0413093WL022878
|
Rafikur Rahman
|
00462
|
UCBA0001923
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682687
|
|
RAFIQUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
81
|
Dhalpukhuri
|
AS-13-093-007-005/459-A
()
|
0413093000NRG23060920220480316
|
07/09/2022
|
Burhan Uddin
|
0413093WL022879
|
Burhan Uddin
|
00462
|
UCBA0002346
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955682688
|
|
BURHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259457
|
259457
|
|
|
|
|
|
|
|