|
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-01-008-010-001/1743
(SAHEBGANJ)
|
0401008000NRG22060420220969668
|
07/04/2022
|
Rashida Bibi
|
0401008WL035181
|
Rashida Bibi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299427
|
|
RashidaBibi
|
()
|
|
2
|
RUPSHI
|
AS-01-008-010-002/1005
(SAHEBGANJ)
|
0401008000NRG22060420220969669
|
07/04/2022
|
SAMOBALA RAY
|
0401008WL035181
|
SAMOBALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299424
|
|
SAMOBALARAY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-010-007/1107
(SAHEBGANJ)
|
0401008000NRG22060420220969690
|
07/04/2022
|
SALEMA BIBI
|
0401008WL035181
|
SALEMA BIBI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299422
|
|
SALEMABIBI
|
()
|
|
4
|
RUPSHI
|
AS-01-008-010-007/316
(SAHEBGANJ)
|
0401008000NRG22060420220969717
|
07/04/2022
|
ANITA BALA RAY GHOSH
|
0401008WL035181
|
ANITA BALA RAY GHOSH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299425
|
|
ANITABALARAYGHOSH
|
()
|
|
5
|
RUPSHI
|
AS-01-008-010-007/316
(SAHEBGANJ)
|
0401008000NRG22060420220969716
|
07/04/2022
|
GAUTAM GHOSH
|
0401008WL035181
|
GAUTAM GHOSH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299423
|
|
GAUTAMGHOSH
|
()
|
|
6
|
RUPSHI
|
AS-01-008-010-007/316
(SAHEBGANJ)
|
0401008000NRG22060420220969715
|
07/04/2022
|
SORADINI GHOSH
|
0401008WL035181
|
SORADINI GHOSH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299426
|
|
SORADINIGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
RUPSHI
|
AS-01-008-010-001/1027
(SAHEBGANJ)
|
0401008000NRG22060420220969667
|
07/04/2022
|
SUKARU MAHATO
|
0401008WL035181
|
SUKARU MAHATO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299484
|
|
SUKARUMAHATO
|
()
|
|
8
|
RUPSHI
|
AS-01-008-010-002/2011
(SAHEBGANJ)
|
0401008000NRG22060420220969679
|
07/04/2022
|
MAJIYA BEWA
|
0401008WL035181
|
MAJIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299486
|
|
MAJIYABEWA
|
()
|
|
9
|
RUPSHI
|
AS-01-008-010-002/2013
(SAHEBGANJ)
|
0401008000NRG22060420220969683
|
07/04/2022
|
MANIKA RAY
|
0401008WL035181
|
MANIKA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299485
|
|
MANIKARAY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-010-007/1139
(SAHEBGANJ)
|
0401008000NRG22060420220969694
|
07/04/2022
|
JOYDA KHATUN
|
0401008WL035181
|
JOYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299487
|
|
JOYDAKHATUN
|
()
|
|
11
|
RUPSHI
|
AS-01-008-010-007/315
(SAHEBGANJ)
|
0401008000NRG22060420220969712
|
07/04/2022
|
AMIR ALI
|
0401008WL035181
|
AMIR ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299483
|
|
AMIRALI
|
()
|
|
12
|
RUPSHI
|
AS-01-008-010-007/316
(SAHEBGANJ)
|
0401008000NRG22060420220969714
|
07/04/2022
|
ASHUTOSH GHOSH
|
0401008WL035181
|
ASHUTOSH GHOSH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299488
|
|
ASHUTOSHGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
13
|
RUPSHI
|
AS-01-008-010-007/196
(SAHEBGANJ)
|
0401008000NRG22060420220969700
|
07/04/2022
|
SAPUR ALI
|
0401008WL035181
|
SAPUR ALI
|
00354
|
PUNB0108520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299421
|
|
SAPURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
RUPSHI
|
AS-01-008-010-007/197
(SAHEBGANJ)
|
0401008000NRG22060420220969703
|
07/04/2022
|
SOLAMEN ALI
|
0401008WL035181
|
SOLAMEN ALI
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299428
|
|
MR SOLAMEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
RUPSHI
|
AS-01-008-010-007/1123
(SAHEBGANJ)
|
0401008000NRG22060420220969691
|
07/04/2022
|
SAKINA BIBI
|
0401008WL035181
|
SAKINA BIBI
|
00415
|
SBIN0007416
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299429
|
|
MRS SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
16
|
RUPSHI
|
AS-01-008-010-002/1021
(SAHEBGANJ)
|
0401008000NRG22060420220969670
|
07/04/2022
|
Shemali Ray
|
0401008WL035181
|
Shemali Ray
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299432
|
|
MR SHEMALY ROY
|
()
|
|
17
|
RUPSHI
|
AS-01-008-010-002/109
(SAHEBGANJ)
|
0401008000NRG22060420220969671
|
07/04/2022
|
AKBAR ALI SK
|
0401008WL035181
|
AKBAR ALI SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299439
|
|
MR AKBAR ALI SK
|
()
|
|
18
|
RUPSHI
|
AS-01-008-010-002/1158
(SAHEBGANJ)
|
0401008000NRG22060420220969672
|
07/04/2022
|
Mamotaj begum
|
0401008WL035181
|
Mamotaj begum
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299468
|
|
MRS MAMATAJ BEGUM
|
()
|
|
19
|
RUPSHI
|
AS-01-008-010-002/2004
(SAHEBGANJ)
|
0401008000NRG22060420220969673
|
07/04/2022
|
MAJAHARUL SHEIKH
|
0401008WL035181
|
MAJAHARUL SHEIKH
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299453
|
|
MRS RAHIMA BIBI
|
()
|
|
20
|
RUPSHI
|
AS-01-008-010-002/2005
(SAHEBGANJ)
|
0401008000NRG22060420220969674
|
07/04/2022
|
ADARBHAN BEGUM
|
0401008WL035181
|
ADARBHAN BEGUM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299472
|
|
MR ADARBHAN BEGUM
|
()
|
|
21
|
RUPSHI
|
AS-01-008-010-002/2007
(SAHEBGANJ)
|
0401008000NRG22060420220969676
|
07/04/2022
|
ANORA BIBI
|
0401008WL035181
|
ANORA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299481
|
|
MRS ANORA BIBI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-010-002/2010
(SAHEBGANJ)
|
0401008000NRG22060420220969678
|
07/04/2022
|
GOLENUR BIBI
|
0401008WL035181
|
GOLENUR BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299446
|
|
MS GOLENUR BIBI
|
()
|
|
23
|
RUPSHI
|
AS-01-008-010-002/2011
(SAHEBGANJ)
|
0401008000NRG22060420220969680
|
07/04/2022
|
MOJIBAR ALI
|
0401008WL035181
|
MOJIBAR ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299440
|
|
MR MOJIBAR ALI
|
()
|
|
24
|
RUPSHI
|
AS-01-008-010-002/2012
(SAHEBGANJ)
|
0401008000NRG22060420220969681
|
07/04/2022
|
ABDUL SADEK
|
0401008WL035181
|
ABDUL SADEK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299437
|
|
MR ABDUL SADDEK
|
()
|
|
25
|
RUPSHI
|
AS-01-008-010-002/2013
(SAHEBGANJ)
|
0401008000NRG22060420220969684
|
07/04/2022
|
BARNA BALA ROY
|
0401008WL035181
|
BARNA BALA ROY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299441
|
|
MRS BARNA BALA ROY
|
()
|
|
26
|
RUPSHI
|
AS-01-008-010-002/2013
(SAHEBGANJ)
|
0401008000NRG22060420220969682
|
07/04/2022
|
JAGAN ROY
|
0401008WL035181
|
JAGAN ROY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299431
|
|
MR JAGAN ROY
|
()
|
|
27
|
RUPSHI
|
AS-01-008-010-002/2015
(SAHEBGANJ)
|
0401008000NRG22060420220969686
|
07/04/2022
|
SAFIYAR RAHMAN
|
0401008WL035181
|
SAFIYAR RAHMAN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299469
|
|
MR SAFIYAR RAHMAN
|
()
|
|
28
|
RUPSHI
|
AS-01-008-010-002/2016
(SAHEBGANJ)
|
0401008000NRG22060420220969687
|
07/04/2022
|
SAFIKUL SHEIKH
|
0401008WL035181
|
SAFIKUL SHEIKH
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299474
|
|
MRS BARJJINA BIBI
|
()
|
|
29
|
RUPSHI
|
AS-01-008-010-007/1074
(SAHEBGANJ)
|
0401008000NRG22060420220969688
|
07/04/2022
|
MEHERBHAN BIBI
|
0401008WL035181
|
MEHERBHAN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299449
|
|
MRS MEHER BHAN BIBI
|
()
|
|
30
|
RUPSHI
|
AS-01-008-010-007/1107
(SAHEBGANJ)
|
0401008000NRG22060420220969689
|
07/04/2022
|
JAHURA BIBI
|
0401008WL035181
|
JAHURA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299466
|
|
MR JAHURA BIBI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-010-007/1123
(SAHEBGANJ)
|
0401008000NRG22060420220969693
|
07/04/2022
|
ISMA BEGUM
|
0401008WL035181
|
ISMA BEGUM
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299444
|
|
MISS ISMA BEGUM
|
()
|
|
32
|
RUPSHI
|
AS-01-008-010-007/1123
(SAHEBGANJ)
|
0401008000NRG22060420220969692
|
07/04/2022
|
MAHIBUL HOQUE
|
0401008WL035181
|
MAHIBUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299447
|
|
MR MOHIBUL HOQUE
|
()
|
|
33
|
RUPSHI
|
AS-01-008-010-007/1576
(SAHEBGANJ)
|
0401008000NRG22060420220969695
|
07/04/2022
|
SWAPNA RANI RAY
|
0401008WL035181
|
SWAPNA RANI RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299434
|
|
MRS SWAPNA RANI ROY
|
()
|
|
34
|
RUPSHI
|
AS-01-008-010-007/1754
(SAHEBGANJ)
|
0401008000NRG22060420220969696
|
07/04/2022
|
Samina Khatun Bibi
|
0401008WL035181
|
Samina Khatun Bibi
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299456
|
|
MRS SAMINA KHATUN BIBI
|
()
|
|
35
|
RUPSHI
|
AS-01-008-010-007/1755
(SAHEBGANJ)
|
0401008000NRG22060420220969697
|
07/04/2022
|
Nabar Ali
|
0401008WL035181
|
Nabar Ali
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299433
|
|
MR NABAR ALI
|
()
|
|
36
|
RUPSHI
|
AS-01-008-010-007/1756
(SAHEBGANJ)
|
0401008000NRG22060420220969698
|
07/04/2022
|
Sabar Ali
|
0401008WL035181
|
Sabar Ali
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299443
|
|
MR SABAR ALI
|
()
|
|
37
|
RUPSHI
|
AS-01-008-010-007/191
(SAHEBGANJ)
|
0401008000NRG22060420220969699
|
07/04/2022
|
SAHERA BIBI
|
0401008WL035181
|
SAHERA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299471
|
|
MRS SAHERA BIBI
|
()
|
|
38
|
RUPSHI
|
AS-01-008-010-007/196
(SAHEBGANJ)
|
0401008000NRG22060420220969702
|
07/04/2022
|
ARJINA KHATUN
|
0401008WL035181
|
ARJINA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299461
|
|
MRS ARJINA KHATUN
|
()
|
|
39
|
RUPSHI
|
AS-01-008-010-007/196
(SAHEBGANJ)
|
0401008000NRG22060420220969701
|
07/04/2022
|
HASINA BIBI
|
0401008WL035181
|
HASINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299480
|
|
MRS HASINA BIBI
|
()
|
|
40
|
RUPSHI
|
AS-01-008-010-007/197
(SAHEBGANJ)
|
0401008000NRG22060420220969704
|
07/04/2022
|
AJINA BIBI
|
0401008WL035181
|
AJINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299464
|
|
MRS AJINA BIBI
|
()
|
|
41
|
RUPSHI
|
AS-01-008-010-007/237
(SAHEBGANJ)
|
0401008000NRG22060420220969705
|
07/04/2022
|
Binod ch Ray
|
0401008WL035181
|
Binod ch Ray
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299473
|
|
MRS BINOD CHANDRA RAY
|
()
|
|
42
|
RUPSHI
|
AS-01-008-010-007/237
(SAHEBGANJ)
|
0401008000NRG22060420220969706
|
07/04/2022
|
Ritika Ray
|
0401008WL035181
|
Ritika Ray
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299445
|
|
MRS RITIKA RAY
|
()
|
|
43
|
RUPSHI
|
AS-01-008-010-007/305
(SAHEBGANJ)
|
0401008000NRG22060420220969707
|
07/04/2022
|
Soleman Ali
|
0401008WL035181
|
Soleman Ali
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299467
|
|
MR SOLEMAN ALI
|
()
|
|
44
|
RUPSHI
|
AS-01-008-010-007/312
(SAHEBGANJ)
|
0401008000NRG22060420220969708
|
07/04/2022
|
MAHAMMAD ALI
|
0401008WL035181
|
MAHAMMAD ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299442
|
|
MR MAHAMMAD ALI SHEIKH
|
()
|
|
45
|
RUPSHI
|
AS-01-008-010-007/313
(SAHEBGANJ)
|
0401008000NRG22060420220969710
|
07/04/2022
|
AMENA BIBI
|
0401008WL035181
|
AMENA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299450
|
|
MRS AMENA BIBI
|
()
|
|
46
|
RUPSHI
|
AS-01-008-010-007/313
(SAHEBGANJ)
|
0401008000NRG22060420220969709
|
07/04/2022
|
JAYNAL PRODHANI
|
0401008WL035181
|
JAYNAL PRODHANI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299448
|
|
MR JOYNAL PRODHANI
|
()
|
|
47
|
RUPSHI
|
AS-01-008-010-007/314
(SAHEBGANJ)
|
0401008000NRG22060420220969711
|
07/04/2022
|
FAJILA BIBI
|
0401008WL035181
|
FAJILA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299458
|
|
MRS FAJILA BIBI
|
()
|
|
48
|
RUPSHI
|
AS-01-008-010-007/315
(SAHEBGANJ)
|
0401008000NRG22060420220969713
|
07/04/2022
|
HASNA BIBI
|
0401008WL035181
|
HASNA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299457
|
|
MRS HASNA BIBI
|
()
|
|
49
|
RUPSHI
|
AS-01-008-010-007/317
(SAHEBGANJ)
|
0401008000NRG22060420220969718
|
07/04/2022
|
ALAUDDIN SK
|
0401008WL035181
|
ALAUDDIN SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299430
|
|
ALAUDDIN SK
|
()
|
|
50
|
RUPSHI
|
AS-01-008-010-007/317
(SAHEBGANJ)
|
0401008000NRG22060420220969719
|
07/04/2022
|
DINAYAN BIBI
|
0401008WL035181
|
DINAYAN BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299459
|
|
MRS DINAYAN BIBI
|
()
|
|
51
|
RUPSHI
|
AS-01-008-010-007/48
(SAHEBGANJ)
|
0401008000NRG22060420220969720
|
07/04/2022
|
ABAR ALI SK
|
0401008WL035181
|
ABAR ALI SK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299477
|
|
MR ABAR ALI SHEIKH
|
()
|
|
52
|
RUPSHI
|
AS-01-008-010-007/673
(SAHEBGANJ)
|
0401008000NRG22060420220969722
|
07/04/2022
|
ANJALI BALA RAY
|
0401008WL035181
|
ANJALI BALA RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299476
|
|
MR ANJALI BALA RAY
|
()
|
|
53
|
RUPSHI
|
AS-01-008-010-007/673
(SAHEBGANJ)
|
0401008000NRG22060420220969721
|
07/04/2022
|
JAGESH CHANDRA RAY
|
0401008WL035181
|
JAGESH CHANDRA RAY
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299478
|
|
MR JOGESH CHANDRA RAY
|
()
|
|
54
|
RUPSHI
|
AS-01-008-010-007/679
(SAHEBGANJ)
|
0401008000NRG22060420220969724
|
07/04/2022
|
SALEHA BIBI
|
0401008WL035181
|
SALEHA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299452
|
|
MRS SALEHA BIBI
|
()
|
|
55
|
RUPSHI
|
AS-01-008-010-007/684
(SAHEBGANJ)
|
0401008000NRG22060420220969726
|
07/04/2022
|
MOFIDA KHATUN
|
0401008WL035181
|
MOFIDA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299463
|
|
MRS MOFIDA KHATUN
|
()
|
|
56
|
RUPSHI
|
AS-01-008-010-007/684
(SAHEBGANJ)
|
0401008000NRG22060420220969725
|
07/04/2022
|
SOLEMAN ALI
|
0401008WL035181
|
SOLEMAN ALI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299438
|
|
MR SOLEMAN ALI
|
()
|
|
57
|
RUPSHI
|
AS-01-008-010-007/686
(SAHEBGANJ)
|
0401008000NRG22060420220969727
|
07/04/2022
|
Kesuddin Sk.
|
0401008WL035181
|
Kesuddin Sk.
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299465
|
|
MR KECHUDDIN SHEIKH
|
()
|
|
58
|
RUPSHI
|
AS-01-008-010-007/694
(SAHEBGANJ)
|
0401008000NRG22060420220969728
|
07/04/2022
|
KULSUM BIBI
|
0401008WL035181
|
KULSUM BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299460
|
|
MRS KULSUM BIBI
|
()
|
|
59
|
RUPSHI
|
AS-01-008-010-007/694
(SAHEBGANJ)
|
0401008000NRG22060420220969729
|
07/04/2022
|
SAHERA KHATUN
|
0401008WL035181
|
SAHERA KHATUN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299462
|
|
MRS SHAHERA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-01-008-010-007/695
(SAHEBGANJ)
|
0401008000NRG22060420220969730
|
07/04/2022
|
SAMINA BIBI
|
0401008WL035181
|
SAMINA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299455
|
|
MRS SAMINA BIBI
|
()
|
|
61
|
RUPSHI
|
AS-01-008-010-007/697
(SAHEBGANJ)
|
0401008000NRG22060420220969731
|
07/04/2022
|
AHILA BIBI
|
0401008WL035181
|
AHILA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299436
|
|
MR AHILA BEWA
|
()
|
|
62
|
RUPSHI
|
AS-01-008-010-007/697
(SAHEBGANJ)
|
0401008000NRG22060420220969732
|
07/04/2022
|
JAHERA BIBI
|
0401008WL035181
|
JAHERA BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299470
|
|
MRS JAHERA BIBI
|
()
|
|
63
|
RUPSHI
|
AS-01-008-010-007/697
(SAHEBGANJ)
|
0401008000NRG22060420220969733
|
07/04/2022
|
RAFIQUL HOQUE
|
0401008WL035181
|
RAFIQUL HOQUE
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299475
|
|
MR ROPIYAL HOQUE
|
()
|
|
64
|
RUPSHI
|
AS-01-008-010-007/703
(SAHEBGANJ)
|
0401008000NRG22060420220969735
|
07/04/2022
|
ANOWAR HUSSAIN
|
0401008WL035181
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299479
|
|
MR ANOWAR HUSSEIN
|
()
|
|
65
|
RUPSHI
|
AS-01-008-010-007/703
(SAHEBGANJ)
|
0401008000NRG22060420220969734
|
07/04/2022
|
KUNACHUM BIBI
|
0401008WL035181
|
KUNACHUM BIBI
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299451
|
|
MRS KUNACHUM BIBI
|
()
|
|
66
|
RUPSHI
|
AS-01-008-010-007/703
(SAHEBGANJ)
|
0401008000NRG22060420220969736
|
07/04/2022
|
MAHAMMAD RAFIK
|
0401008WL035181
|
MAHAMMAD RAFIK
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299435
|
|
MR MAHAMMAD RAFIK
|
()
|
|
67
|
RUPSHI
|
AS-01-008-010-007/704
(SAHEBGANJ)
|
0401008000NRG22060420220969737
|
07/04/2022
|
KUHILA BEWA
|
0401008WL035181
|
KUHILA BEWA
|
00415
|
SBIN0008575
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299454
|
|
MRS KUHILA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
68
|
RUPSHI
|
AS-01-008-010-007/679
(SAHEBGANJ)
|
0401008000NRG22060420220969723
|
07/04/2022
|
MOJIBAR RAHMAN
|
0401008WL035181
|
MOJIBAR RAHMAN
|
00462
|
UCBA0000405
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299482
|
|
MOZIBAR ROHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
69
|
RUPSHI
|
AS-01-008-010-002/2006
(SAHEBGANJ)
|
0401008000NRG22060420220969675
|
07/04/2022
|
RASHIDUL HOQUE
|
0401008WL035181
|
RASHIDUL HOQUE
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299420
|
|
RASHIDULHOQUE
|
()
|
|
70
|
RUPSHI
|
AS-01-008-010-002/2009
(SAHEBGANJ)
|
0401008000NRG22060420220969677
|
07/04/2022
|
MAINUL HOQUE
|
0401008WL035181
|
MAINUL HOQUE
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299419
|
|
MAINULHOQUE
|
()
|
|
71
|
RUPSHI
|
AS-01-008-010-002/2014
(SAHEBGANJ)
|
0401008000NRG22060420220969685
|
07/04/2022
|
MAJIBAR RAHMAN
|
0401008WL035181
|
MAJIBAR RAHMAN
|
00703
|
AIRP0000001
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917299418
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|