|
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-05-001-001-002/143
(Kalgachia GP)
|
0405001000NRG23011120220370662
|
01/11/2022
|
Abdul Aziz
|
0405001WL038909
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252817
|
|
Abdul Aziz
|
()
|
|
2
|
RUPSHI
|
AS-05-001-001-002/143
(Kalgachia GP)
|
0405001000NRG23011120220370663
|
01/11/2022
|
MOFIDA KHATUN
|
0405001WL038909
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252818
|
|
MOFIDA KHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-001-002/145
(Kalgachia GP)
|
0405001000NRG23011120220370664
|
01/11/2022
|
KHABIR HUSSAIN
|
0405001WL038909
|
KHABIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252848
|
|
KHABIR HUSSAIN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-001-002/147
(Kalgachia GP)
|
0405001000NRG23011120220370665
|
01/11/2022
|
Jahidul Islam
|
0405001WL038909
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907252820
|
|
Jahidul Islam
|
()
|
|
5
|
RUPSHI
|
AS-05-001-001-002/237
(Kalgachia GP)
|
0405001000NRG23011120220370669
|
01/11/2022
|
NAJIDA KHATUN
|
0405001WL038909
|
NAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252846
|
|
NAJIDA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-001-002/349
(Kalgachia GP)
|
0405001000NRG23011120220370671
|
01/11/2022
|
ATOWAR RAHMAN
|
0405001WL038909
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252834
|
|
ATOWAR RAHMAN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-001-002/349
(Kalgachia GP)
|
0405001000NRG23011120220370672
|
01/11/2022
|
SAHINUR KHATUN
|
0405001WL038909
|
SAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252826
|
|
SAHINUR KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-001-002/357
(Kalgachia GP)
|
0405001000NRG23011120220370673
|
01/11/2022
|
FULCHAN ALI
|
0405001WL038909
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252844
|
|
FULCHAN ALI
|
()
|
|
9
|
RUPSHI
|
AS-05-001-001-002/37
(Kalgachia GP)
|
0405001000NRG23011120220370675
|
01/11/2022
|
Monowara Khatun
|
0405001WL038909
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252815
|
|
Monowara Khatun
|
()
|
|
10
|
RUPSHI
|
AS-05-001-001-002/37
(Kalgachia GP)
|
0405001000NRG23011120220370674
|
01/11/2022
|
Niyat Ali
|
0405001WL038909
|
Niyat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252816
|
|
Niyat Ali
|
()
|
|
11
|
RUPSHI
|
AS-05-001-001-002/378
(Kalgachia GP)
|
0405001000NRG23011120220370676
|
01/11/2022
|
AZIZUR HOQUE
|
0405001WL038909
|
AZIZUR HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252840
|
|
AZIZUR HOQUE
|
()
|
|
12
|
RUPSHI
|
AS-05-001-001-002/378
(Kalgachia GP)
|
0405001000NRG23011120220370677
|
01/11/2022
|
REHENA KHATUN
|
0405001WL038909
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252839
|
|
REHENA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-001-002/405
(Kalgachia GP)
|
0405001000NRG23011120220370678
|
01/11/2022
|
Meherjan Nessa
|
0405001WL038909
|
Meherjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252843
|
|
Meherjan Nessa
|
()
|
|
14
|
RUPSHI
|
AS-05-001-001-002/41
(Kalgachia GP)
|
0405001000NRG23011120220370680
|
01/11/2022
|
Anjuwara Khatun
|
0405001WL038909
|
Anjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252832
|
|
Anjuwara Khatun
|
()
|
|
15
|
RUPSHI
|
AS-05-001-001-002/41
(Kalgachia GP)
|
0405001000NRG23011120220370679
|
01/11/2022
|
Sabur Ali
|
0405001WL038909
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252814
|
|
Sabur Ali
|
()
|
|
16
|
RUPSHI
|
AS-05-001-001-002/418
(Kalgachia GP)
|
0405001000NRG23011120220370682
|
01/11/2022
|
ZAHIDA KHATUN
|
0405001WL038909
|
ZAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252835
|
|
ZAHIDA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-001-002/419
(Kalgachia GP)
|
0405001000NRG23011120220370683
|
01/11/2022
|
AMIR UDDIN
|
0405001WL038909
|
AMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252833
|
|
AMIR UDDIN
|
()
|
|
18
|
RUPSHI
|
AS-05-001-001-002/436
(Kalgachia GP)
|
0405001000NRG23011120220370693
|
01/11/2022
|
NASIMA KHATUN
|
0405001WL038909
|
NASIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252836
|
|
NASIMA KHATUN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-001-002/438
(Kalgachia GP)
|
0405001000NRG23011120220370695
|
01/11/2022
|
IMRANUR RAHMAN
|
0405001WL038909
|
IMRANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252825
|
|
IMRANUR RAHMAN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-001-002/438
(Kalgachia GP)
|
0405001000NRG23011120220370696
|
01/11/2022
|
MANJUWARA KHATUN
|
0405001WL038909
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252828
|
|
MANJUWARA KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-001-002/439
(Kalgachia GP)
|
0405001000NRG23011120220370698
|
01/11/2022
|
MAYNA KHATUN
|
0405001WL038909
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252849
|
|
MAYNA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-001-002/439
(Kalgachia GP)
|
0405001000NRG23011120220370697
|
01/11/2022
|
NURUL ISLAM
|
0405001WL038909
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252821
|
|
NURUL ISLAM
|
()
|
|
23
|
RUPSHI
|
AS-05-001-001-002/48
(Kalgachia GP)
|
0405001000NRG23011120220370699
|
01/11/2022
|
Jamal Uddin
|
0405001WL038909
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252824
|
|
Jamal Uddin
|
()
|
|
24
|
RUPSHI
|
AS-05-001-001-002/52
(Kalgachia GP)
|
0405001000NRG23011120220370702
|
01/11/2022
|
AMINUL ISLAM
|
0405001WL038909
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252837
|
|
AMINUL ISLAM
|
()
|
|
25
|
RUPSHI
|
AS-05-001-001-002/52
(Kalgachia GP)
|
0405001000NRG23011120220370701
|
01/11/2022
|
Shahida Khatun
|
0405001WL038909
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252831
|
|
Shahida Khatun
|
()
|
|
26
|
RUPSHI
|
AS-05-001-001-002/56
(Kalgachia GP)
|
0405001000NRG23011120220370703
|
01/11/2022
|
Abu Bakkar Siddik
|
0405001WL038909
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252841
|
|
Abu Bakkar Siddik
|
()
|
|
27
|
RUPSHI
|
AS-05-001-001-002/56
(Kalgachia GP)
|
0405001000NRG23011120220370704
|
01/11/2022
|
Rukia Khatun
|
0405001WL038909
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252842
|
|
Rukia Khatun
|
()
|
|
28
|
RUPSHI
|
AS-05-001-001-002/57
(Kalgachia GP)
|
0405001000NRG23011120220370705
|
01/11/2022
|
FATEMA KHATUN
|
0405001WL038909
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252850
|
|
FATEMA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-001-002/57
(Kalgachia GP)
|
0405001000NRG23011120220370706
|
01/11/2022
|
Lal Mamud
|
0405001WL038909
|
Lal Mamud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252845
|
|
Lal Mamud
|
()
|
|
30
|
RUPSHI
|
AS-05-001-001-002/57
(Kalgachia GP)
|
0405001000NRG23011120220370707
|
01/11/2022
|
Sepatan Nessa
|
0405001WL038909
|
Sepatan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252895
|
|
Sepatan Nessa
|
()
|
|
31
|
RUPSHI
|
AS-05-001-001-002/68
(Kalgachia GP)
|
0405001000NRG23011120220370711
|
01/11/2022
|
Anowar Hussain
|
0405001WL038909
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252847
|
|
Anowar Hussain
|
()
|
|
32
|
RUPSHI
|
AS-05-001-001-002/68
(Kalgachia GP)
|
0405001000NRG23011120220370712
|
01/11/2022
|
Mafida Khatun
|
0405001WL038909
|
Mafida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252819
|
|
Mafida Khatun
|
()
|
|
33
|
RUPSHI
|
AS-05-001-001-002/68
(Kalgachia GP)
|
0405001000NRG23011120220370710
|
01/11/2022
|
Sakina Khatun
|
0405001WL038909
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252822
|
|
Sakina Khatun
|
()
|
|
34
|
RUPSHI
|
AS-05-001-001-002/69
(Kalgachia GP)
|
0405001000NRG23011120220370713
|
01/11/2022
|
RIZU
|
0405001WL038909
|
RIZU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252830
|
|
RIZU
|
()
|
|
35
|
RUPSHI
|
AS-05-001-001-004/1041
(Kalgachia GP)
|
0405001000NRG23011120220370715
|
01/11/2022
|
HASINA KHATUN
|
0405001WL038909
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252838
|
|
HASINA KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23011120220370729
|
01/11/2022
|
ABDUL GOFUR
|
0405001WL038909
|
ABDUL GOFUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252823
|
|
ABDUL GOFUR
|
()
|
|
37
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23011120220370732
|
01/11/2022
|
SHOFIUR RAHMAN
|
0405001WL038909
|
SHOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252827
|
|
SHOFIUR RAHMAN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-001-004/903
(Kalgachia GP)
|
0405001000NRG23011120220370736
|
01/11/2022
|
AMINUL ISLAM
|
0405001WL038909
|
AMINUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252829
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
39
|
RUPSHI
|
AS-05-001-001-002/419
(Kalgachia GP)
|
0405001000NRG23011120220370684
|
01/11/2022
|
RUKIYA KHATUN
|
0405001WL038909
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252890
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
RUPSHI
|
AS-05-001-001-004/1041
(Kalgachia GP)
|
0405001000NRG23011120220370714
|
01/11/2022
|
BABLUR RAHMAN
|
0405001WL038909
|
BABLUR RAHMAN
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252851
|
|
MR BABLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
RUPSHI
|
AS-05-001-001-002/102
(Kalgachia GP)
|
0405001000NRG23011120220370659
|
01/11/2022
|
HANNAN ALI
|
0405001WL038909
|
HANNAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252892
|
|
MR HANNAN ALI
|
()
|
|
42
|
RUPSHI
|
AS-05-001-001-002/13
(Kalgachia GP)
|
0405001000NRG23011120220370660
|
01/11/2022
|
Abu Sayed Ali
|
0405001WL038909
|
Abu Sayed Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252867
|
|
MR ABU SAYED
|
()
|
|
43
|
RUPSHI
|
AS-05-001-001-002/13
(Kalgachia GP)
|
0405001000NRG23011120220370661
|
01/11/2022
|
Mamtaz Begum
|
0405001WL038909
|
Mamtaz Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252866
|
|
MRS MAMTAJ BEGUM
|
()
|
|
44
|
RUPSHI
|
AS-05-001-001-002/147
(Kalgachia GP)
|
0405001000NRG23011120220370666
|
01/11/2022
|
Jahidul Islam
|
0405001WL038909
|
Jahidul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252856
|
|
MR JAHIDUL ISLAM
|
()
|
|
45
|
RUPSHI
|
AS-05-001-001-002/147
(Kalgachia GP)
|
0405001000NRG23011120220370667
|
01/11/2022
|
Shofikul Islam
|
0405001WL038909
|
Shofikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252854
|
|
MR SHOFIQUL ISLAM
|
()
|
|
46
|
RUPSHI
|
AS-05-001-001-002/237
(Kalgachia GP)
|
0405001000NRG23011120220370668
|
01/11/2022
|
Kashem Ali
|
0405001WL038909
|
Kashem Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252860
|
|
MR KASHEM ALI
|
()
|
|
47
|
RUPSHI
|
AS-05-001-001-002/237
(Kalgachia GP)
|
0405001000NRG23011120220370670
|
01/11/2022
|
SHAHRUK KHAN
|
0405001WL038909
|
SHAHRUK KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252878
|
|
MR SHAHRUK KHAN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-001-002/418
(Kalgachia GP)
|
0405001000NRG23011120220370681
|
01/11/2022
|
RUBINA KHATUN
|
0405001WL038909
|
RUBINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252875
|
|
MISS RUBINA KHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-001-002/42
(Kalgachia GP)
|
0405001000NRG23011120220370686
|
01/11/2022
|
Farhad Ali
|
0405001WL038909
|
Farhad Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252869
|
|
MR FARHAD ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-001-002/427
(Kalgachia GP)
|
0405001000NRG23011120220370690
|
01/11/2022
|
SAKINA KHATUN
|
0405001WL038909
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252876
|
|
MRS SAKINA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-001-002/429
(Kalgachia GP)
|
0405001000NRG23011120220370691
|
01/11/2022
|
SAIDUR RAHMAN
|
0405001WL038909
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252859
|
|
MR SAIDUR RAHMAN
|
()
|
|
52
|
RUPSHI
|
AS-05-001-001-002/437
(Kalgachia GP)
|
0405001000NRG23011120220370694
|
01/11/2022
|
MONOWAR HUSSEN
|
0405001WL038909
|
MONOWAR HUSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252853
|
|
MR MD MONOWAR HUSSAIN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-001-004/1041
(Kalgachia GP)
|
0405001000NRG23011120220370716
|
01/11/2022
|
SAJIDUL HOQUE
|
0405001WL038909
|
SAJIDUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252873
|
|
MR SAJIDUL HOQUE
|
()
|
|
54
|
RUPSHI
|
AS-05-001-001-004/1042
(Kalgachia GP)
|
0405001000NRG23011120220370717
|
01/11/2022
|
SHAHIDUL ISLAM khan
|
0405001WL038909
|
SHAHIDUL ISLAM khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252852
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-001-004/1052
(Kalgachia GP)
|
0405001000NRG23011120220370719
|
01/11/2022
|
ROMESA KHATUN
|
0405001WL038909
|
ROMESA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252871
|
|
MRS ROMESA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-001-004/1052
(Kalgachia GP)
|
0405001000NRG23011120220370718
|
01/11/2022
|
TOMSER ALI
|
0405001WL038909
|
TOMSER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252857
|
|
MR TAMSER ALI
|
()
|
|
57
|
RUPSHI
|
AS-05-001-001-004/1068
(Kalgachia GP)
|
0405001000NRG23011120220370720
|
01/11/2022
|
HASHEM ALI
|
0405001WL038909
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252855
|
|
MR HASHEM ALI
|
()
|
|
58
|
RUPSHI
|
AS-05-001-001-004/1068
(Kalgachia GP)
|
0405001000NRG23011120220370721
|
01/11/2022
|
MAJEDA KHATUN
|
0405001WL038909
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252862
|
|
MRS MAZEDA AHMED
|
()
|
|
59
|
RUPSHI
|
AS-05-001-001-004/1135
(Kalgachia GP)
|
0405001000NRG23011120220370722
|
01/11/2022
|
NUR ISLAM
|
0405001WL038909
|
NUR ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252879
|
|
MR NUR ISLAM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-001-004/5582
(Kalgachia GP)
|
0405001000NRG23011120220370723
|
01/11/2022
|
ABDUL MANNAN
|
0405001WL038909
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252861
|
|
MR ABDUL MANNAN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-001-004/5644
(Kalgachia GP)
|
0405001000NRG23011120220370725
|
01/11/2022
|
PAKIJA NASRIN
|
0405001WL038909
|
PAKIJA NASRIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252893
|
|
MISS PAKIZA NASRIN
|
()
|
|
62
|
RUPSHI
|
AS-05-001-001-004/696
(Kalgachia GP)
|
0405001000NRG23011120220370726
|
01/11/2022
|
AMIR HAMJA
|
0405001WL038909
|
AMIR HAMJA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252872
|
|
MR AMIR HAMJA
|
()
|
|
63
|
RUPSHI
|
AS-05-001-001-004/697
(Kalgachia GP)
|
0405001000NRG23011120220370728
|
01/11/2022
|
EUNUS SALIM
|
0405001WL038909
|
EUNUS SALIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252858
|
|
MR EUNUS SALIM
|
()
|
|
64
|
RUPSHI
|
AS-05-001-001-004/697
(Kalgachia GP)
|
0405001000NRG23011120220370727
|
01/11/2022
|
SURABHI BEGUM
|
0405001WL038909
|
SURABHI BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252863
|
|
MRS SURABHI BEGUM
|
()
|
|
65
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23011120220370730
|
01/11/2022
|
HASINA KHATUN
|
0405001WL038909
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252880
|
|
MRS HASINA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-001-004/716
(Kalgachia GP)
|
0405001000NRG23011120220370731
|
01/11/2022
|
SOLEMAN ALI
|
0405001WL038909
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252874
|
|
MR SOLEMAN ALI
|
()
|
|
67
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23011120220370733
|
01/11/2022
|
ABDUL HAMED
|
0405001WL038909
|
ABDUL HAMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252894
|
|
MR ABDUL HAMID
|
()
|
|
68
|
RUPSHI
|
AS-05-001-001-004/732
(Kalgachia GP)
|
0405001000NRG23011120220370734
|
01/11/2022
|
HAMELA KHATUN
|
0405001WL038909
|
HAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252870
|
|
MRS HAMELA KHATUN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-001-004/903
(Kalgachia GP)
|
0405001000NRG23011120220370735
|
01/11/2022
|
HABIBAR RAHMAN
|
0405001WL038909
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252864
|
|
MR HABIBAR RAHMAN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-001-004/980
(Kalgachia GP)
|
0405001000NRG23011120220370737
|
01/11/2022
|
SAIFUL ISLAM
|
0405001WL038909
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252868
|
|
MR SAIFUL ISLAM
|
()
|
|
71
|
RUPSHI
|
AS-05-001-001-005/623
(Kalgachia GP)
|
0405001000NRG23011120220370738
|
01/11/2022
|
MOFIDUL ISLAM
|
0405001WL038909
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252865
|
|
MR MAFIDUL ISLAM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-001-005/742
(Kalgachia GP)
|
0405001000NRG23011120220370739
|
01/11/2022
|
SHAHMIM HOQUE
|
0405001WL038909
|
SHAHMIM HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252877
|
|
MR SHAMIM HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
73
|
RUPSHI
|
AS-05-001-001-001/140
(Kalgachia GP)
|
0405001000NRG23011120220370658
|
01/11/2022
|
SHEIKH FORID
|
0405001WL038909
|
SHEIKH FORID
|
00415
|
SBIN0009578
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907252891
|
Account closed
|
|
|
|
74
|
RUPSHI
|
AS-05-001-001-002/64
(Kalgachia GP)
|
0405001000NRG23011120220370709
|
01/11/2022
|
NARZINA PARBIN
|
0405001WL038909
|
NARZINA PARBIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252881
|
|
MISS NARZINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
RUPSHI
|
AS-05-001-001-002/419
(Kalgachia GP)
|
0405001000NRG23011120220370685
|
01/11/2022
|
ROKIBUL ISLAM
|
0405001WL038909
|
ROKIBUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252885
|
|
MR ROKIBUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-001-002/426
(Kalgachia GP)
|
0405001000NRG23011120220370687
|
01/11/2022
|
LALCHAN ALI
|
0405001WL038909
|
LALCHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252887
|
|
MR LALCHAN ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-001-002/426
(Kalgachia GP)
|
0405001000NRG23011120220370688
|
01/11/2022
|
SHURIYA KHATUN
|
0405001WL038909
|
SHURIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252886
|
|
MRS CHURIYA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-001-002/427
(Kalgachia GP)
|
0405001000NRG23011120220370689
|
01/11/2022
|
HANIF ALI
|
0405001WL038909
|
HANIF ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252883
|
|
MR HANIF ALI
|
()
|
|
79
|
RUPSHI
|
AS-05-001-001-002/429
(Kalgachia GP)
|
0405001000NRG23011120220370692
|
01/11/2022
|
RONOWARA KHATUN
|
0405001WL038909
|
RONOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252889
|
|
MRS RONOWARA KHATUN
|
()
|
|
80
|
RUPSHI
|
AS-05-001-001-002/48
(Kalgachia GP)
|
0405001000NRG23011120220370700
|
01/11/2022
|
MUSTAFIZUR RAHMAN
|
0405001WL038909
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252882
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-001-002/64
(Kalgachia GP)
|
0405001000NRG23011120220370708
|
01/11/2022
|
Abul Kalam
|
0405001WL038909
|
Abul Kalam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252888
|
|
MR ABUL KALAM
|
()
|
|
82
|
RUPSHI
|
AS-05-001-001-004/5644
(Kalgachia GP)
|
0405001000NRG23011120220370724
|
01/11/2022
|
MONUWARA KHATUN
|
0405001WL038909
|
MONUWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252884
|
|
MR MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112439
|
112439
|
|
|
|
|
|
|
|