|
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
|
RUPSHI
|
AS-05-001-010-004/104
(Balaipathar)
|
0405001000NRG23011120220370246
|
01/11/2022
|
SABER ALI
|
0405001WL038896
|
SABER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350579
|
|
SABER ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-010-004/109
(Balaipathar)
|
0405001000NRG23011120220370247
|
01/11/2022
|
NUR ISLAM
|
0405001WL038896
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350583
|
|
NUR ISLAM
|
()
|
|
3
|
RUPSHI
|
AS-05-001-010-004/121
(Balaipathar)
|
0405001000NRG23011120220370249
|
01/11/2022
|
JAHIDA BEGUM
|
0405001WL038896
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350571
|
|
JAHIDA BEGUM
|
()
|
|
4
|
RUPSHI
|
AS-05-001-010-004/121
(Balaipathar)
|
0405001000NRG23011120220370248
|
01/11/2022
|
SANOWAR HUSSAIN
|
0405001WL038896
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350560
|
|
SANOWAR HUSSAIN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-010-004/126
(Balaipathar)
|
0405001000NRG23011120220370251
|
01/11/2022
|
ANOWARA
|
0405001WL038896
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350581
|
|
ANOWARA
|
()
|
|
6
|
RUPSHI
|
AS-05-001-010-004/126
(Balaipathar)
|
0405001000NRG23011120220370250
|
01/11/2022
|
BASER ALI
|
0405001WL038896
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350577
|
|
BASER ALI
|
()
|
|
7
|
RUPSHI
|
AS-05-001-010-004/128
(Balaipathar)
|
0405001000NRG23011120220370253
|
01/11/2022
|
AMATAZ KHATUN
|
0405001WL038896
|
AMATAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350568
|
|
AMATAZ KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-010-004/128
(Balaipathar)
|
0405001000NRG23011120220370252
|
01/11/2022
|
RAKIBUL ISLAM
|
0405001WL038896
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350569
|
|
RAKIBUL ISLAM
|
()
|
|
9
|
RUPSHI
|
AS-05-001-010-004/133
(Balaipathar)
|
0405001000NRG23011120220370254
|
01/11/2022
|
SAHERA KHATUN
|
0405001WL038896
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350562
|
|
SAHERA KHATUN
|
()
|
|
10
|
RUPSHI
|
AS-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23011120220370255
|
01/11/2022
|
SEFAT ALI
|
0405001WL038896
|
SEFAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350590
|
|
SEFAT ALI
|
()
|
|
11
|
RUPSHI
|
AS-05-001-010-004/135
(Balaipathar)
|
0405001000NRG23011120220370256
|
01/11/2022
|
SEFATAN NESSA
|
0405001WL038896
|
SEFATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350616
|
|
SEFATAN NESSA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-010-004/17
(Balaipathar)
|
0405001000NRG23011120220370257
|
01/11/2022
|
BASIRAN NESSA
|
0405001WL038896
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350574
|
|
BASIRAN NESSA
|
()
|
|
13
|
RUPSHI
|
AS-05-001-010-004/191
(Balaipathar)
|
0405001000NRG23011120220370259
|
01/11/2022
|
JAHANARA KHATUN
|
0405001WL038896
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350592
|
|
JAHANARA KHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-010-004/191
(Balaipathar)
|
0405001000NRG23011120220370258
|
01/11/2022
|
OMAR ALI
|
0405001WL038896
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350561
|
|
OMAR ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-010-004/196
(Balaipathar)
|
0405001000NRG23011120220370260
|
01/11/2022
|
MAFIDA KHATUN
|
0405001WL038896
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350582
|
|
MAFIDA KHATUN
|
()
|
|
16
|
RUPSHI
|
AS-05-001-010-004/305
(Balaipathar)
|
0405001000NRG23011120220370265
|
01/11/2022
|
JAMIRAN NESSA
|
0405001WL038896
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350565
|
|
JAMIRAN NESSA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-010-004/32
(Balaipathar)
|
0405001000NRG23011120220370268
|
01/11/2022
|
DALIMAN NESSA
|
0405001WL038896
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350580
|
|
DALIMAN NESSA
|
()
|
|
18
|
RUPSHI
|
AS-05-001-010-004/32
(Balaipathar)
|
0405001000NRG23011120220370266
|
01/11/2022
|
JOYNAB BEGUM
|
0405001WL038896
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350589
|
|
JOYNAB BEGUM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-010-004/32
(Balaipathar)
|
0405001000NRG23011120220370267
|
01/11/2022
|
NURJAHAN KHATUN
|
0405001WL038896
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350587
|
|
NURJAHAN KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-010-004/327
(Balaipathar)
|
0405001000NRG23011120220370269
|
01/11/2022
|
ASMA KHATUN
|
0405001WL038896
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350563
|
|
ASMA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-010-004/33
(Balaipathar)
|
0405001000NRG23011120220370270
|
01/11/2022
|
HAZRAT ALI
|
0405001WL038896
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350557
|
|
HAZRAT ALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-010-004/330
(Balaipathar)
|
0405001000NRG23011120220370271
|
01/11/2022
|
ASIA KHATUN
|
0405001WL038896
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350584
|
|
ASIA KHATUN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-010-004/349
(Balaipathar)
|
0405001000NRG23011120220370274
|
01/11/2022
|
BAKATAN NESSA
|
0405001WL038896
|
BAKATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350593
|
|
BAKATAN NESSA
|
()
|
|
24
|
RUPSHI
|
AS-05-001-010-004/353
(Balaipathar)
|
0405001000NRG23011120220370275
|
01/11/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL038896
|
MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350578
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-010-004/381
(Balaipathar)
|
0405001000NRG23011120220370276
|
01/11/2022
|
FOZOR ALI
|
0405001WL038896
|
FOZOR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350556
|
|
FOZOR ALI
|
()
|
|
26
|
RUPSHI
|
AS-05-001-010-004/410
(Balaipathar)
|
0405001000NRG23011120220370277
|
01/11/2022
|
RENUWARA KHATUN
|
0405001WL038896
|
RENUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350573
|
|
RENUWARA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-010-004/435
(Balaipathar)
|
0405001000NRG23011120220370278
|
01/11/2022
|
ROFIKUL ISLAM
|
0405001WL038896
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350559
|
|
ROFIKUL ISLAM
|
()
|
|
28
|
RUPSHI
|
AS-05-001-010-004/437
(Balaipathar)
|
0405001000NRG23011120220370280
|
01/11/2022
|
ABDUL KADER
|
0405001WL038896
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350564
|
|
ABDUL KADER
|
()
|
|
29
|
RUPSHI
|
AS-05-001-010-004/44
(Balaipathar)
|
0405001000NRG23011120220370281
|
01/11/2022
|
AYUB ALI KHAN
|
0405001WL038896
|
AYUB ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350558
|
|
AYUB ALI KHAN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-010-004/460
(Balaipathar)
|
0405001000NRG23011120220370282
|
01/11/2022
|
ALIM UDDIN
|
0405001WL038896
|
ALIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350614
|
|
ALIM UDDIN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-010-004/49
(Balaipathar)
|
0405001000NRG23011120220370287
|
01/11/2022
|
AMIRJAN NESSA
|
0405001WL038896
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350572
|
|
AMIRJAN NESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-010-004/49
(Balaipathar)
|
0405001000NRG23011120220370286
|
01/11/2022
|
BAHARUL ISLAM
|
0405001WL038896
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350555
|
|
BAHARUL ISLAM
|
()
|
|
33
|
RUPSHI
|
AS-05-001-010-004/507
(Balaipathar)
|
0405001000NRG23011120220370289
|
01/11/2022
|
MEGHJAN KHATUN
|
0405001WL038896
|
MEGHJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350585
|
|
MEGHJAN KHATUN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-010-004/514
(Balaipathar)
|
0405001000NRG23011120220370290
|
01/11/2022
|
JAYNAL ABDIN
|
0405001WL038896
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350588
|
|
JAYNAL ABDIN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-010-004/514
(Balaipathar)
|
0405001000NRG23011120220370291
|
01/11/2022
|
REZIA KHATUN
|
0405001WL038896
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350586
|
|
REZIA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23011120220370298
|
01/11/2022
|
AKLIMA KHATUN
|
0405001WL038896
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350570
|
|
AKLIMA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23011120220370297
|
01/11/2022
|
SAIFUL ISLAM
|
0405001WL038896
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350566
|
|
SAIFUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-010-004/704
(Balaipathar)
|
0405001000NRG23011120220370301
|
01/11/2022
|
AMIR HUSSEN
|
0405001WL038896
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350567
|
|
AMIR HUSSEN
|
()
|
|
39
|
RUPSHI
|
AS-05-001-010-004/704
(Balaipathar)
|
0405001000NRG23011120220370302
|
01/11/2022
|
JARINA KHATUN
|
0405001WL038896
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350576
|
|
JARINA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-010-004/71
(Balaipathar)
|
0405001000NRG23011120220370303
|
01/11/2022
|
A. REZZAK
|
0405001WL038896
|
A. REZZAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350591
|
|
A. REZZAK
|
()
|
|
41
|
RUPSHI
|
AS-05-001-010-004/71
(Balaipathar)
|
0405001000NRG23011120220370304
|
01/11/2022
|
JARINA
|
0405001WL038896
|
JARINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350575
|
|
JARINA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-010-004/748
(Balaipathar)
|
0405001000NRG23011120220370307
|
01/11/2022
|
AMELA BEGUM
|
0405001WL038896
|
AMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350615
|
|
AMELA BEGUM
|
()
|
|
43
|
RUPSHI
|
AS-05-001-010-004/748
(Balaipathar)
|
0405001000NRG23011120220370306
|
01/11/2022
|
AMIR UDDIN
|
0405001WL038896
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350617
|
|
AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23011120220370263
|
01/11/2022
|
AMINA KHATUN
|
0405001WL038896
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350608
|
|
AMINA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-010-004/2283
(Balaipathar)
|
0405001000NRG23011120220370262
|
01/11/2022
|
ASRAF ALI
|
0405001WL038896
|
ASRAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350609
|
|
ASRAF ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-010-004/435
(Balaipathar)
|
0405001000NRG23011120220370279
|
01/11/2022
|
SEBATON NESSA
|
0405001WL038896
|
SEBATON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350601
|
|
SEBATON NESSA
|
()
|
|
47
|
RUPSHI
|
AS-05-001-010-004/467
(Balaipathar)
|
0405001000NRG23011120220370283
|
01/11/2022
|
MD MUSA ALI
|
0405001WL038896
|
MD MUSA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350612
|
|
MD MUSA ALI
|
()
|
|
48
|
RUPSHI
|
AS-05-001-010-004/467
(Balaipathar)
|
0405001000NRG23011120220370284
|
01/11/2022
|
SHAJEDA KHATUN
|
0405001WL038896
|
SHAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350602
|
|
SHAJEDA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-010-004/523
(Balaipathar)
|
0405001000NRG23011120220370292
|
01/11/2022
|
SHOR BHANU
|
0405001WL038896
|
SHOR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350605
|
|
SHOR BHANU
|
()
|
|
50
|
RUPSHI
|
AS-05-001-010-004/583
(Balaipathar)
|
0405001000NRG23011120220370294
|
01/11/2022
|
HACHINA KHATUN
|
0405001WL038896
|
HACHINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350607
|
|
HACHINA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-010-004/583
(Balaipathar)
|
0405001000NRG23011120220370293
|
01/11/2022
|
MARIYAM NESSA
|
0405001WL038896
|
MARIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350606
|
|
MARIYAM NESSA
|
()
|
|
52
|
RUPSHI
|
AS-05-001-010-004/675
(Balaipathar)
|
0405001000NRG23011120220370296
|
01/11/2022
|
ABDUL SHEIKH
|
0405001WL038896
|
ABDUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350611
|
|
ABDUL SHEIKH
|
()
|
|
53
|
RUPSHI
|
AS-05-001-010-004/685
(Balaipathar)
|
0405001000NRG23011120220370299
|
01/11/2022
|
ABUBAKKAR
|
0405001WL038896
|
ABUBAKKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350603
|
|
ABUBAKKAR
|
()
|
|
54
|
RUPSHI
|
AS-05-001-010-004/685
(Balaipathar)
|
0405001000NRG23011120220370300
|
01/11/2022
|
SAJEDA KHATUN
|
0405001WL038896
|
SAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350610
|
|
SAJEDA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-010-004/94
(Balaipathar)
|
0405001000NRG23011120220370309
|
01/11/2022
|
HABIBAR RAHMAN
|
0405001WL038896
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350604
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
RUPSHI
|
AS-05-001-010-004/341
(Balaipathar)
|
0405001000NRG23011120220370272
|
01/11/2022
|
ASMA KHATUN
|
0405001WL038896
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350553
|
|
ASMA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-010-004/349
(Balaipathar)
|
0405001000NRG23011120220370273
|
01/11/2022
|
A. MATIN
|
0405001WL038896
|
A. MATIN
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350554
|
|
A. MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
RUPSHI
|
AS-05-001-010-004/10
(Balaipathar)
|
0405001000NRG23011120220370245
|
01/11/2022
|
ABU BAKKAR SIDDIQUE
|
0405001WL038896
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350600
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
59
|
RUPSHI
|
AS-05-001-010-004/200
(Balaipathar)
|
0405001000NRG23011120220370261
|
01/11/2022
|
MAZAM ALI
|
0405001WL038896
|
MAZAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350597
|
|
MR MAZAM ALI
|
()
|
|
60
|
RUPSHI
|
AS-05-001-010-004/265
(Balaipathar)
|
0405001000NRG23011120220370264
|
01/11/2022
|
BAHARUL ISLAM
|
0405001WL038896
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350595
|
|
MR BAHARUL ISLAM
|
()
|
|
61
|
RUPSHI
|
AS-05-001-010-004/470
(Balaipathar)
|
0405001000NRG23011120220370285
|
01/11/2022
|
ANOWAR HUSSAIN
|
0405001WL038896
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350599
|
|
MR ANOWAR HUSSAIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-010-004/502
(Balaipathar)
|
0405001000NRG23011120220370288
|
01/11/2022
|
RAHIJ UDDIN
|
0405001WL038896
|
RAHIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350598
|
|
MR RAHIJ UDDIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-010-004/591
(Balaipathar)
|
0405001000NRG23011120220370295
|
01/11/2022
|
ANOWAR HUSSEN
|
0405001WL038896
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350613
|
|
MR ANOWAR HUSSEN
|
()
|
|
64
|
RUPSHI
|
AS-05-001-010-004/743
(Balaipathar)
|
0405001000NRG23011120220370305
|
01/11/2022
|
RAHIMA BEGUM
|
0405001WL038896
|
RAHIMA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907350596
|
|
MRS RAHIMA BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-010-004/92
(Balaipathar)
|
0405001000NRG23011120220370308
|
01/11/2022
|
JAHAN UDDIN
|
0405001WL038896
|
JAHAN UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907350594
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|